Job Description
Reporting to the Finance Manager, the incumbent will be responsible for supplier payment processing, petty cash processing, cheque writing and maintenance of finance documentation and records.
Responsibilities
Duties will include but not limited to the following:
Petty cash processing.
Writing cheques and maintaining the cheque register.
Following up with vendors to have all monthly invoices on a timely basis and reconciliation of outstanding payments.
Cashing cheques and other bank errands.
Scanning documents and uploading on Box.
Preparing daily ETR Z reports.
Filling.
Skills And Qualifications
The successful candidate will posses;
CPA part two qualification.
Working knowledge of Quickbooks online.
Good working knowledge of Excel.
3 years’ experience working in a busy finance department.
Personal Characteristics
The ideal candidate will;
Demonstrate strong analytical skills.
Have experience in Excel.
Show good organizational skills with ability to meet tight deadlines.
Posses good interpersonal skills; should be able to work well with others.
Have excellent verbal and written communication and reporting skills.
Have the ability to maintain a high level of confidentiality.

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