KEY RESPONSIBILITIES: 

Accounts Receivable
Posting of receipts and allocation
Debtor Account Reconciliation highlighting reconciling items and follow up.
Preparing customer FI invoices and credit notes for both Local and Exports Customers
Filing of debtor related documents
Any other tasks as issued by seniors from time to time.

Accounts Payable

Supplier accounts reconciliation highlighting reconciling items.
Preparation and posting of payments (both local and foreign)
Matching and posting invoices
Assist in Vat preparation and filing Returns.
Filing of payments
Any other tasks as issued by seniors from time to time.

EDUCATION, REQUIREMENTS, COMPETENCIES & SKILLS
Academic Qualifications, Professional Qualifications & Relevant Experience

Minimum Qualifications: CPA /bachelor’s degree
Minimum Experience: At least 2-3 Years relevant Experience 

Job / Functional Skills 

ERP System Knowledge (Basic/Moderate)
Computer Proficiency
Data analysis
Team player
  • Finance
  • Accounting
  • Audit