Accounts Assistant
Lodige Industries
Employer Active
Posted 2 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
1. Accounts Payable (AP)
- Process supplier invoices accurately and in line with company procedures.
- Verify invoices against supporting documents (POs, delivery notes where applicable).
- Prepare supplier payments and maintain payment schedules.
- Reconcile supplier statements and resolve.
2. Accounts Receivable (AR)
- Prepare and issue client invoices as instructed.
- Record incoming payments and allocate against invoices.
- Maintain up-to-date customer aging reports.
- Follow up on overdue payments and support collection.
3. Bank & Cash
- Perform bank reconciliations on a regular basis.
- Record all receipts and payments accurately in the system.
- Maintain petty cash and perform monthly reconciliation.
4. Month-End & Reporting Support
- Ensure all transactions are recorded before month-end closing.
- Assist in preparation of basic financial reports.
- Maintain proper filing of all financial documents (electronic and hard copy).
- Support internal and external audits when required.
5. Compliance & Control
- Follow company financial procedures and approval processes.
- Ensure accuracy, completeness, and traceability of all entries.
- Flag discrepancies or unusual transactions to Finance Manager.
Desired Candidate Profile
Diploma or bachelor s degree in accounting, Finance, or similar.
- 1 3 years experience in accounting support role.
- Familiarity with accounting software (e.g. Sage, Oracle, or similar).
- Strong Excel skills (basic formulas, reconciliations).
- High attention to detail and accuracy.
- Organized, reliable, and able to meet deadlines.
- Clear communication and follow-up discipline.
Company Industry
- Logistics
- Transportation
- Warehousing
- Courier
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accounts Assistant
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