Accounts Clerk

  • Accounting, Admin-Clerical
  • Full time
  • Barataria or Laventille
  • 07/01/2025
  • Undisclosed

Job Overview

Date Posted:
Posted 07/01/2025
Experience:
1 year
Salary:
Undisclosed
Location:
Barataria or Laventille
Expiration date:
07/15/2025

 

ACCOUNTS CLERKS

BARATARIA BRANCH

 

OVERVIEW

 

The Accounts Clerk is responsible for the processing of general accounting transactions as it relates to record-keeping and will provide support to the Finance Department in accordance with set guidelines.

 

MAIN TASKS

 

  • Cashiering for Parts, Service and New car sales.
  • Booking of Repair Orders.
  • Processing payment voucher and cheque.
  • Preparing weekly and monthly debtors’ reports and resolving queries.
  • Posting suppliers’ invoices.
  • Preparing Bank Reconciliation.  
  • Finalizing sales invoice.
  • Posting General Journal entries.
  • Prepare Cash Disbursement reports.
  • Analyzing and reconciling General Ledger Accounts.
  • Filing and scanning of finance related documents.
  • Participating in Stock Counts.
  • Performing ad hoc duties requested by Management.

 

 

EDUCATION & QUALIFICATIONS

 

·       Minimum 1 year experience in a similar role.

·       5 CXC O’ Level passes including Mathematics and English.

·       2 CAPE A’ Level passes including Accounting or Mathematics.

·       Experience in spreadsheet and database applications.

·       Pursing ACCA Level 1 or CAT.

·       Proficient in Microsoft Office.

 

BARATARIA BRANCH

 OVERVIEW

 The Accounts Clerk is responsible for the processing of general accounting transactions as it relates to record-keeping and will provide support to the Finance Department in accordance with set guidelines.

 MAIN TASKS

  • Cashiering for Parts, Service and New car sales.
  • Booking of Repair Orders.
  • Processing payment voucher and cheque.
  • Preparing weekly and monthly debtors’ reports and resolving queries.
  • Posting suppliers’ invoices.
  • Preparing Bank Reconciliation.  
  • Finalizing sales invoice.
  • Posting General Journal entries.
  • Prepare Cash Disbursement reports.
  • Analyzing and reconciling General Ledger Accounts.
  • Filing and scanning of finance related documents.
  • Participating in Stock Counts.
  • Performing ad hoc duties requested by Management.

EDUCATION & QUALIFICATIONS

·       Minimum 1 year experience in a similar role.

·       5 CXC O’ Level passes including Mathematics and English.

·       2 CAPE A’ Level passes including Accounting or Mathematics.

·       Experience in spreadsheet and database applications.

·       Pursing ACCA Level 1 or CAT.

·       Proficient in Microsoft Office.