Accounts Officer

• Providing efficient and accurate accounts payable service, including processing payment runs.
• Administering of creditor accounts, in liaison with the Procurement Officer
• Providing efficient and accurate accounts receivable service
• Administering debtors accounts, monitoring of debts and collection
• Maintaining close working relationships with internal and external contacts as appropriate.
• Thorough knowledge of accounting principles, understanding GL accounts, Ledger Scrutiny / reconciliation, basic knowledge of GST, Bank reconciliation, Data entry
• Should have experience in TDS, PT, TDS return filing, preparing cash / fund flow.