Account Assistant

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ResponsibilitiesTo perform accounts payable and receivable processing i.e.
data entry into the system on supplies' invoices received and ensures that the accounting entries are correctly captured.
To plan for creditors' payment in accordance with cash flow forecast.
To manage petty cash reimbursement.
To complete all Creditors' reconciliations each month, review Creditors' aging list with Superior and follow up on all items outstanding.
To ensure timely reporting on collection targets & actual collection.
To record and update the cash flow position for the company weekly and Bank Reconciliations.
To perform accounts transactions, filing and document processing.
To assist in preparing monthly financial information and report.
Requirements1 year of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 03 February 2025
AvailabilityLooking for candidates available to work:Monday: Morning, Afternoon
Tuesday: Morning, Afternoon
Wednesday: Morning, Afternoon
Thursday: Morning, Afternoon
Friday: Morning, Afternoon
Saturday: Morning, AfternoonCompany OverviewOur company specializes in supplying local and imported tiles, floorboards, and sanitary range of products.
We are the supplier to developers, sub-contractors, and also walk-in customers.
Our company has been established since 1997.
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