19/12/2025
The Accounts Assistant will provide administrative and clerical support to the finance and administration department, handling daily tasks like processing invoices (accounts payable/receivable), reconciling bank statements, data entry into accounting systems, maintaining financial records, and assisting with month-end closing reporting whilst ensuring accuracy and compliance.
Role Responsibilities
This is a part-time, on-site Accounts Assistant role based in Bulebel.
• Assist with daily accounting duties including data entry, invoice processing, and updating financial records.
• Maintain accurate and up-to-date ledgers, journals, and other financial documents.
• Process accounts payable and accounts receivable transactions.
• Reconcile bank statements and other financial accounts.
• Prepare and issue invoices, receipts, VAT returns and payments.
• Support month-end and year-end financial closing activities.
• Maintain proper documentation.
• Assist in preparing financial reports as required by management.
• Respond to inquiries from suppliers, clients, and internal departments regarding financial transactions.
• Ensure compliance with company policies and accounting procedures.
• Other general administrative duties as required
Qualifications
• Proficiency in MS Office, particularly Excel.
• High level of accuracy and attention to detail.
• Good communication and organizational skills.
• Able to work independently and within a team.
• Able to manage multiple tasks and deadlines efficiently.
• A'Level in Accounting (or equivalent)
Send your CV on [email protected].
