Position: Accountant


Reporting Line: Finance Manager






The main purpose of the job is to maintain financial, accounting, and personnel services in order to meet legislative requirements and support municipal operations.


Key Responsibilities


  Preparation of Bank reconciliations.

  Carry on daily accounts payable activities

  Preparation of Foreign transfers.

  Prepayments & accrual analysis on a monthly basis.

  Follow up on client queries regarding invoice issues.

  Receive and verify invoices and check compliance with financial policies

and procedures.

  Assist with month end, half year-end and year-end audit.

  Maintain files, accounts and logs, produce metrics and other reports as needed.

  Auditing and processing of employee expense claims for payment.

  Support other staff and work areas within Accounts Payable as required

  Verify payments processed by bank and liaison with bank on returned or

problem payments.

  Cover for annual leave/planned absences of colleagues.

  Be cross-trained in other tasks to support the finance team. 





Profile and Requirements










To apply, please send your CV to and quote in the subject the Job Code (JD-FN-AC) in no later than 18/02/2018