Job Information
Job Description
- Prepare and process bank deposits, withdrawals and proper receipting of cash returned
- Disbursements of authorized petty cash payments and replenishments
- Posting of staff expense reports from PRISM into Netsuite ensuring expenses are coded appropriately and accurately
- Assist in maintaining an effective filing system for financial records- filing all respective files for easy retrieval
- Continuously updating the cheque register, maintaining copies of RTGS/ bank transfer letters and distributing cheques to various suppliers
- VAT analysis- Posting VAT exemption certificates in Netsuite
- Receive invoices from procurement, ensure VAT has been applied and assist in processing invoices to Netsuite in the general ledger for the voucher interface
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- Type:Full time Last Date: July 11, 2024
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