Vacancy Description
Purpose:
To ensure that all financial transactions are properly recorded, filed, and reported.
Key Responsibilities
:The job tasks listed below outline the scope of the position. The application of these tasks may vary, based on current business needs
- .
QC & approval of Purchase invoices & Staff Expens - esCredit control and monthly issue of statement of account
- 'sUpdating & maintaining the fixed asset regist
- erManagement & posting of monthly prepayment & accrua
- lsMonthly reconciliation of balance sheet accoun
- tsAssisting with the generation and Submission of Sales invoic
- esAssisting with Month End Reporting, Year End Accounts and Aud
- itPerform work in full compliance with applicable legislation, regulations, company policies, procedures and traini
ng
Minimum Qualification Requireme
- nts:AAT qualified, Part-quali...
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