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

PURPOSE OF THE POSITION
The position will perform the internal auditing activity and help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. 

KEY TASKS, DUTIES AND RESPONSIBILITIES

• Perform ongoing compliance assessments, testing, and monitoring and facilitate remediation of control deficiencies based on audit observations or findings.
• Support the implementation of the audit cycle and deliver risk-based projects 100%.
• Provide a balanced evaluation of audit results/findings and recommendations for improvement of internal controls and operating procedures.
• Ensure Company operations and procedures are as per regulatory requirements and Company policies.
• Provide sound analytical support for key financial reporting and decision-making.
• Effectively communicate audit findings and recommendations to management.
• Create efficiency in the revenue chain, recommend new and continuous innovative ways to create efficiency and best practices.

REQUIREMENTS

• Bachelor degree in Finance, Accounting or Economics.
• A holder of CPA (K) or CISA
• At least 3 years of auditing experience

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

• Ensure all revenue is promptly and correctly receipted.
• Ensure daily submission of receipt declaration report.
• Respond to all general ledger reconciliations queries.
• Ensure minimal leakage through compliance and accurate receipting.
• Ensure timely reconciliation of intermediary statement of accounts.
• Assist in commission processing.

REQUIREMENTS

• Bachelor degree in Commerce or Business related course.
• At least 1 year of work experience