Responsibilities:
Preparation and payment of disbursements
Creditor reconciliation and payment
Posting Supplier Invoices
Managing withholding tax on supplier payments both VAT & Withholding tax including payment reconciliation and record keeping.
Performing supplier statement reconciliation before making payments.
Experience and Qualifications:
Certified Public Accountant (CPA) and or Bachelors Degree (Commerce/Accounting)
1 or 2 years’ experience in finance and accounting background
MS Office Suite and Financial accounting Package
Preference given to professional service experience
Personal Attributes:
Initiative:
Self-starter, takes action to achieve goals, being proactive
Results driven:
Ability to work well under pressure without compromising work quality or standards.
Ability to meet deadlines with the view of adding value to the business by delivering the required results
Superior attention to detail and accuracy.
Teamwork:
Work together with colleagues and staff to enhance the team’s overall performance
Ethical:
Display honesty and integrity at all times
Skills:
Problem solving and analytical:
Understand and deal with problems and tasks, apply logic or reasoning to review information, identify problems, evaluate options and select the best solution.
Planning/priority setting:
Coordinate and have an orderly structure in place to achieve goals, objectives and tasks. Good time management.
Good communication skills:
Able to express ideas clearly, produce documents that have appropriate organization and structure
Computer literacy:
Proficient in Microsoft Word, Outlook, Excel, and accounting packages/software
Interpersonal skills:
Excellent interpersonal skills to communicate and build relationships within the firm
Apply via :
www.linkedin.com
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