KEY RESPONSIBILITIES:
Accounts Receivable
Posting of receipts and allocation
Debtor Account Reconciliation highlighting reconciling items and follow up.
Preparing customer FI invoices and credit notes for both Local and Exports Customers
Filing of debtor related documents
Any other tasks as issued by seniors from time to time.
Accounts Payable
Supplier accounts reconciliation highlighting reconciling items.
Preparation and posting of payments (both local and foreign)
Matching and posting invoices
Assist in Vat preparation and filing Returns.
Filing of payments
Any other tasks as issued by seniors from time to time.
EDUCATION, REQUIREMENTS, COMPETENCIES & SKILLS
Academic Qualifications, Professional Qualifications & Relevant Experience
Minimum Qualifications: CPA /bachelor’s degree
Minimum Experience: At least 2-3 Years relevant Experience
Job / Functional Skills
ERP System Knowledge (Basic/Moderate)
Computer Proficiency
Data analysis
Team player
If you are up to the challenge, possess the necessary qualification and experience, please send your CV to recruit@kenafricind.com quoting the title as the subject on or before 20th August 2023
Apply via :
recruit@kenafricind.com
