To handle accounts payable and receivable in a timely manner.
Analyzing accounting data and prepare financial reports.
Preparing statutory accounts and enforce credit control.
Managing petty cash transactions and day to day operations of the accounts department.
Reconciling finance accounts
Enter and code financial transactions appropriately into an accounting software (accounting package)
Process payments as well as documents like invoices, Reconcile invoices received with departmental billings.
Review employee expenses and make reimbursements.
Check all financial transactions for accuracy
Provide support for all organization’s audit functions
Only candidates who meet the requirements should apply.
To apply click on the ‘Apply Now’ button and follow the instructions on a date not later than 5PM 15th November 2017.Your application and CV/Resume must be uploaded in either PDF or Microsoft Word format and must include 3 work related references.
Do not include your academic documents.
Important Note! If you are a new registrant, when you register and upload your resume, you have not applied for any job. You need to go back to the home page to apply for the job or apply for it within your account. If you are an existing account holder, all you need to do is log into your account and apply for the job. Registering and uploading your CV does not mean you have applied for a job.
Minimum of Bachelor's degree in Accounting, BBA, Economics or equivalent.
Minimum of 2 Years’ experience in related field
Working knowledge of accounting software
Nov 15, 2017
Knowledge & Skills
Ability to pay attention to detail and accuracy
Ability to communicate effectively.
Ability to work though teams to deliver set results.
Ability to work in compliance with organisational policies and procedures.