Job Description

Job description: JOB PURPOSE

accomplishes tasks involving payments; and handles expenditure by obtaining, processing, validating, and harmonizing invoices. He/she harmonizes processed work by validating entries and differentiating balances from system reports.

KEY ACCOUNTABILITIES  Handle accounting ledgers by validating and forwarding account operations  Certify vendor accounts by harmonizing monthly statements and affiliated transactions  Handle historical documents by filing records  Allocate petty cash by documenting entry, validating all documentation  Safeguard organization’s value by preserving confidential information  Revise job knowledge by partaking in educational possibilities  Achieve organization and accounting objectives by executing affiliated outcomes as required QUALIFICATIONS / CERTIFICATIONS

Degree in Accounting

RELEVANT EXPERIENCE SKILLS COMPETENCIES Pride in Results (EX300003) Spirit of Innovation (EX300002) Commitment to Collaboration (EX300001)