The Finance Officer will be working with a team of employees at Storage Systems Limited. 

 

Vendors 

• Processing vendors payments via internet banking. 
• Vendor ledger maintenance. 
• Posting overheads invoices. 
• Raising purchase orders. 
• Posting vendor payments once these are approved. 
• Vendor a/c’s reconciliations. 
• Maintenance of the payables folder à scanning, filing and sorting of invoices in the public folder. 

 

Receivables  

• Chasing of overdue customer balances. 
• Posting of customer receipts in the receivable’s ledger à EPOS, cash, cheques and bank transfers. 
• Attending customer queries. 
• Cashiering à deposits of cheques payments and cash. 
• Bank reconciliations. 
• Bank controls a/c’s reconciliations. 
• Taking care of petty cash tills. 

 

Other 

• Maintenance of various nominal a/c’s. 
• Accruals and prepayments. 
• Assisting the Financial Controller in AD HOC tasks. 

Requirements

• A Level standard or initial stages of ACCA.
• Minimum 1 year experience in similar position.
• IT affinity and good knowledge of Excel.
• Detail oriented, meticulous and able to work on own initiative.
• Fluent in English.

 

What We Offer

• Competitive remuneration package
• Health Insurance
• Employee referral scheme
• Monthly treats
• Employee discounts