Job Responsibilities
Petty Cash disbursement
Posting supplier invoices in the system
Bank reconciliations. The Accounts Assistant must prepare monthly bank reconciliation reports. The report should then be forwarded to Financial Controller.
Liaise with internal and external auditors: the accountant should avail accounting information as and when requested by the internal and external auditors when executing their duties.
Statement delivery coordination: the Accounts Assistant on a monthly basis should ensure all the customers statements are dispatched on time.
Filing of finance departments: all accounting documents should be properly filed on their right and respective files.
Assist with filing of VAT
Interested and qualified candidates should forward their CV to: sales@kampharmacy.com using the position as subject of email.
Apply via :
sales@kampharmacy.com
