We are currently looking for an Accounts Clerk to join our team.
- Keeping up to date the suppliers and customers data in the accounting system.
- Updating of the foreign exchange rates into the accounting system.
- Supplier reconciliations in preparations for the monthly pay run and also ad hoc payments.
- Preparation of the payment approved by the Financial Controller either via bank transfer or cheque.
- Posting of payments into the accounting system and send out remittance advices.
- Posting of receipts from customers and sending the receipt acknowledgments.
- Maintaining the petty cash box, including periodical reconciliation.
- Preparing bank deposits.
- Issuing group recharges.
- Intercompany reconciliations.
- Assisting during the external financial audit.
The ideal candidate should:
- Have good communication, organizational and problem-solving skills.
- Candidates who have finance experience working within an internal accounting function will be given preference.
Gulf Med Aviation Services – KMP-59887