Responsibilities
Preparation of creditors financial data, including company purchases ledger, creditors and control accounts.
Reconciliation of creditors accounts and keeping track of all creditor’s files, make sure filing is done well and files properly kept.
Updating of creditors list which should be accurate on monthly basis.
Updating debtors’ ledgers and reconciliation, fuel control account, and stores control account
Handling petty cash expenses accounts.
Any other duty that may be assigned to you from time to time by the finance director or the managing director
Able to work independently under minimum supervision and work SMART.
Qualifications
Minimum CPA Section II or equivalent (ideally related with a degree)
At least 2 years’ experience in a similar role.
Must have excellent interpersonal skills and the ability to work in a team
Must have a good understanding of financial concepts and pay keen attention to detail
Ability to multi-task and get things done to completion.
Able to meet strict deadlines
Excellent planning and organizational skills.
