Description
In line with enhancing career progression of staff and to support business growth, we seek to recruit a well-qualified, experienced, self-driven, highly motivated and passionate candidate to fill the following position in Finance Department
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Pays vendors by monitoring, verifying invoice numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
Processing accounting receivables and incoming payments in compliance with financial policies and procedures
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Processing invoice receivable, invoices and bank deposits
Qualifications
First degree in either Finance, Information Systems, Accounting and Economics
CPA or ACCA or equivalent professional certification
Other Skills
Knowledge of advanced excel
Knowledge of Accounting Principles and application
Good analytical skills
Knowledge of accounting systems, ERP and core banking will be an added advantage
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