Accounting Data Entry Clerk (Ad-Hoc / Contract Staff) at Loveworld Medical Centre

Responsibilities

• Assisting with the processing of invoices and payments
• Processing of transaction journals on SAGE Accounting
• Ensuring that all payments and receipts are updated daily on SAGE
• Acounting so that all financial accounting transactions are reflected in the trial balance,
• Assistance with the documentation on the debtors and creditors to support age analysis report
• Work with the Procurement Team to ensure alignment of records
• Work with the Billings and Reconciliation Teams to ensure alignment of records
• Work with the Admin/HR Team to ensure alignment of records
• Work with the Inventory Management Team to ensure alignment of records
• Support in the reconciliation of balance sheet accounts
• Provide assistance on reports to analyze trends
• Providing daily support on all outstanding queries from the suppliers and customers as and when required.
• General assistance to the Business & Financial Accountant.
• And any other Ad hoc accounting dutie