Education: Secondary (high) school graduation certificate. Tasks: Prepare general ledger. Manage accounts receivable. Manage accounts payable. Open and close books for auditors. Review on the behaviour with regard to deposits and withdrawals, overdraws, defaults, dishonoured payments and spending patterns. Perform financial calculations, such as costing and budgeting . Store, update and retrieve financial data. Perform clerical duties, such as maintain filing and record systems. Address customers' complaints or concerns. Organize and maintain inventory. Prepare financial statements and reports. Prepare reports. Personal suitability: Client focus. Excellent oral communication. Organized. Experience: 1 year to less than 2 years. Employment terms options: Morning. Day.