Job Description

Receiving, verifying and processing all invoices and requests by employees for reimbursement. The job involves carrying out the following: * Processing outgoing payments in compliance with financia Receiving, verifying and processing all invoices and requests by employees for reimbursement. The job involves carrying out the following: Processing outgoing payments in compliance with financial policies and procedures. Verifying, classifying and recording accounts payable data and ensuring that all bills and payments are accounted for and properly posted. Preparing creditors' reconciliation statements and investigating any discrepancies which may arise. Understanding expense accounts, cost centres and compliance issues for matters such as GST and withholding tax. Any other matters that the management may require assistance with from time to time. Requirements: LCCI / Diploma in Accounting / CAT / GCE A' level with a credit in principles of accounts. Proficiency in Microsoft Excel. A team player who is analytical, independent, meticulous and resourceful Visit our website at www.drewnapier.com for more information. Kindly email us your detailed resume in MS Word format only, stating full details of qualifications, experience, current and expected salaries. (We thank all applicants for writing in. Only shortlisted candidates will be notified. All applications will be treated with the strictest confidence).