Accounts Assistant (1-Year Contract)

Responsibilities Assist Accounts Payable, Fixed Asset & General Ledger Sections on the following tasks: • Sort approvals and post non-PO invoices • Prepare supplier payments and reconcile monthly statements • Update daily bank balances and FX transactions • Submit physical and digital documents to banks • Maintain accurate financial schedules and ledger balances • Assist with physical asset counts and stock takes • Retrieve financial records for auditors and tax agents • Handle mail, stationery requests, and document filing Requirements • Holds an accounting related qualification • Proficient in IT and excel spreadsheet • Attention to details and good communication skills