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Job Description
- Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger
- Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances
- Prepare monthly receivable statements
- Compile and sort documents, prepare and post invoices and credit and debit memos
- Make copies of all checks, complete deposit slips and make bank deposits
- Provide backup support to other groups in the accounting department, type periodic reports and perform other general administrative duties
Job Requirements
- Faculty of Commerce ( Accounting ) is a must
- Additional Certificates are preferable