Purpose of Position: To ensure the company books are kept in perfect order and furnish management with timely and accurate financial reports.
Responsibility and authority 2
Enter all financial transaction details into accounting system on real time basis
Filing of accounts documents.
Raising of LPOs to suppliers
Verify supplier invoices
Banking of receipts from customers.
Filing of accounts documents.
Reconcile supplier statements
Prepare payments to suppliers
Raising of Invoices to customers
Preparing, verifying and dispatching customer statements
Chase client account departments for collections
Petty cash custody, requisition and budgeting
Raise cheques and verify details of the same
Key Performance Indicators for both Accountants
Timely daily entry and updates of all financial transactions
Daily filling and proper record keeping of all account documents
Implementation of all dated activities on the set dates.
Qualifications:
Bachelor degree in commerce –finance or accounting option
CPAK holder
2 years of experience preferably in retail industry or F.M.C.G or supermarket will be an added advantage.
Aggressive and result oriented.
