Graduate Job in a Manufacturer of Dry-Cleaning, Laundry Equipment via Stresert

Job Summary:
Assist with the deliverables in the account department.

Job Description:
Accounts receivable

• Generate sales invoices and credit notes
• Post / reconcile accounts receivable subsidiary ledger with general ledger
• Prepare aged debtor lists and contact clients in order to procure outstanding payments
• Liaise with section managers; follow up of longstanding/delinquent debtors.
• Establish and maintain positive working relationships with customers
• Banking duties as required

Accounts payable and inventory

• Data entry of vendor invoices
• Maintenance of inventory data base
• Generate vendor payments as required
• Reconciliation of petty cash

Other

• Provide prompt advice to members of staff on finance processes and queries.
• Other administrative and accounts duties as assigned from time to time.

Education, Skills & Attributes

• OND/HND in accounting ( not a chartered accountant)!
• 1 – 2 years work experience in similar field
• Must be good with Microsoft Excel
• Ability to demonstrate initiative, flexibility and attention to detail in a busy, changing work environment
• Achieve results by working to agreed priorities, outcomes and time constraints.
• Cultivates productive working relationships by actively participating in teamwork and group activities.
• Displays personal drive and integrity working as directed to achieve work objectives
• Candidate should preferably reside on the mainland.