Reports to Senior Accountant. The incumbent will provide support to the CIDRZ Ltd Finance Department by carrying out various clerical tasks and ensuring accuracy in financial records.

Main Duties:

• Ensures all cash sales are correctly billed and receipted and the cash deposited at the bank daily.
• Processes payments and invoices accurately and within expected time periods
• Reviews Daily postings in all cash sales accounts.
• Daily capturing of all bank statements into Sage 300
• Identifies miss-posts, omissions, duplications and ensure they are resolved and corrected timely.
• Prepares monthly reconciliations of the cash sales accounts for review by Accountant.
• Liaises with accountant to resolve any discrepancies that arise on customer invoices.
• Prepares and maintains accounting files, reports, and data used for financial reporting.
• Enters financial information into Sage 300 e.g. Bank statements, Invoices, Quotations etc.
• Manages day-to-day transactions
• Makes sure that all policies established for each category in Finance are being upheld.
• Any other duties or responsibilities assigned by the supervisor, deemed necessary for CIDRZ operations.

Qualifications:

• Grade 12 certificate
• Diploma in accounting or related field or equivalent professional qualifications.
• Past work experience in accounting preferred.
• Attention to detail and accuracy.
• Excellent verbal and written communication skills.
• Ability to work independently and as part of a team.

Suitably qualified candidates are invited to apply. However, only shortlisted candidates will be contacted