This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include records. •Capture invoices and payments in XERO timely and accurately. Maintain accurate records of invoices card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing professionally regarding creditor accounts. •Process supplier payments timely and submit for approval General Administration: •Bachelor's degree or Diploma in Accounting/Bookkeeping is preferred Experience: •3-5 years' experience
/>Requirements:
Tertiary Qualifications in Bookkeeping or Accountating
4-5 years extensive experience
Accountant. Must have knowledge of business bookkeeping procedures. Must have knowledge of accounting
Accountant. Must have knowledge of business bookkeeping procedures. Must have knowledge of accounting
on multiple bank accounts to be submitted to Bookkeeper for final approval.
Manual processing
well as in a team
• Ability to work with Bookkeeper and follow instructions.
correspondence. Use Pastel accounting software for bookkeeping, invoicing, and financial reporting. Handle customer
Mozambique revenue authority systems and payments made on time.
Maintenance of asset register and monthly
Mozambique revenue authority systems and payments made on time. • Maintenance of asset register and monthly depreciation field. 4-5 year working experience as an account/bookkeeper - at national and international level. Import
recorded Process accounts payable and receivable in a timely manner Assist with budget preparation and financial 2 to 3 years of experience in accounting or bookkeeping. A strong understanding of GAAP and financial