Accounts Assistant / Officer

Process invoices, credit/debit notes and receipts. Prepare cheques and payment documentation. Handle petty cash transactions and reconciliations. Prepare basic journal and payment vouchers. Assist with GIRO and remittance applications. Maintain supporting documents and filing. Assist with bank and payment records. Process routine vendor and customer documentation. Assist with monthly accounting activities. Perform general and finance administration as required.

EA Licence: 16C7962