Accounts Technician 43 views

The company is seeking for suitable candidates for the above post.

Work Location: The Quadrant Building Victoria

Job Description

Job Summary

• Log and post all the purchase ledger invoices that have been received and approved
• Match Supplier invoices to the Goods Received Notes (GRN) and Purchase Order (PO generation where necessary). Any discrepancies to be passed to Supervisor, Purchasing Manager and other relevant managers to investigate, resolve and feedback
• File supplier invoices appropriately
• Supplier statement reconciliation – as required
• Purchase ledger payment run: Process cheque requests, batch cheque and online transfers
• Log and post cheque payments into finance system as required
• Daily postings into the financial system.
• Reconciliation of key accounts as assigned by Supervisor or other relevant authority.

Job Requirements

Qualifications & Experience

• Diploma in Business Studies and Accounting
• Minimum 2 years’ experience

Skills & Competencies

• Computer Literate in Microsoft office
• Good Communication and Interpersonal Skills
• Able to use Financial Software, ideally SAGE

How To Apply

Interested candidate(s) are requested to Sign-up or login to apply now or applications should be forwarded to:

Hunt, Deltel & Co. Ltd
Human Resources Department
The Quadrant
Manglier Street
Victoria

Email: hr@huntdeltel.com

Application Closing Date: 7th February 2025.

Note:

In order to increase your chances of a successful selection, kindly ensure that your application is complete and that all relevant information such as your qualifications have been provided with your application.   Otherwise, the Employer reserves the right not to consider your application for selection.