Summary
Date Posted: Sunday, January 29, 2023 , Base Salary: Not Disclosed

JOB DETAILS:

PURPOSE OF THE POSITION
The position is responsible for the timely execution of finance functions, revenue assurance and credit control.

KEY TASKS, DUTIES AND RESPONSIBILITIES
• Entering invoices into the accounts payable system.
• Verifying prices and amounts received with invoices to ensure proper payments to vendors.
• Receiving and matching invoices, purchase orders and goods received notes.
• Follow up and resolve any outstanding invoices disputed in the statement.
• Ensure real-time supplier reconciliation against statements.
• Ensure petty cash posting and reconciliation for all branches.
• Ensure timely filing and payment of levies and taxes.
• Ensure proper identification and documentation of fixed assets invoices for capitalization.
• Maintain proper filling of documents and records.

REQUIREMENTS
• Bachelor degree in Commerce or Business related course
• A holder of CPA part I
• At least 1 year of work experience

Work Hours: 8

Experience in Months: 12

Level of Education: Bachelor Degree

Job application procedure

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