Job Description

Duties and Responsibilities: Record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger Bring the books to the trial balance stage Perform partial checks of the posting process Enter data, maintain records and create reports and financial statements Ensure compliance with relevant billing procedures and resolve discrepancies. Establish and maintain effective communication with customers regarding billing inquiries and payment processing. Address customer queries and provide necessary information. Undertake general administrative tasks to ensure the smooth operation of the accounting department. Maintain organised and systematic filing systems for financial records. Collaborate with the accounting team to facilitate month-end and year-end closing procedures. Requirements: Have a minimum of 3 years practical experience in a similar role. National senior certi...

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