Introduction At Desco Electronic Recyclers, we are committed to responsible electronic waste recycling and environmental sustainability. We are looking for hardworking, reliable, and motivated individuals to join our growing team. Duties & Responsibilities Assist in managing a group of company's accounts, loans, inter accounts transfers, ensuring accurate invoice processing, timely payments, reconciliations, and maintaining positive vendor and client relationships. Data Entry: Input invoice details into accounting systems and software, including invoice numbers, dates, amounts, and other information. Payment processing: Prepare payment runs, both electronic and manual, ensuring payments are made on time and correctly. Matching and Reconciliation: Reconcile invoices with purchase orders and receipts, investigate discrepancies, and ensure the accounts are accurate. Approval Workflow: Route invoices to appropriate approvers, ensuring departmental approval before payment. Record Keeping: Maintain accurate and organized financial records, including supporting documentation for all creditor transactions. Desired Experience & Qualification Attention to Detail: Critical for accurate invoice processing and error detection. Analytical Skills: Important for reconciling accounts and identifying discrepancies. Organizational Skills: Needed to manage multiple tasks, deadlines, and large volumes of transactions. Communication Skills: Essential for liaising with team and internal departments. Technical Proficiency: Familiarity with accounting software or some experience in similar roles. Package & Remuneration Remuneration details not provided. #J-18808-Ljbffr