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  • Record day-to-day financial transactions and complete the posting process;
  • Verify that transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger;
  • Bring the books to the trial balance stage;
  • Perform partial checks of the posting process;
  • Complete tax forms;
  • Enter data, maintain records and create reports & financial statements;
  • Process accounts receivable/ payable and handle payroll in a timely manner.

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