Job Description
We are looking for motivated and qualified professionals to fill the following position:-
Key Duties and Responsibilities
Daily Bank reconciliation and following up on any reconciling items including journal posting.
Daily downloading of Bank statements and bouncing cheques if any
Preparation of daily cashflow projection
Administration of office petty cash and carry out weekly staff advances reconciliation
Administration and replenishment of branch float and petty cash
Posting of invoices in the system
Posting of LPO’S in the system
Assist/deputize account payable duties
Any other duties that may be assigned.
Ensuring vetting officer accounts are reconciled
Minimum Qualification, Skills and Experience
A University degree from a recognized university in Business related field
CPA (K) qualification
At least two (2) years working experience in a busy finance environment
Proficiency in use of computer applications
Must have sound analytical, negotiation, interpersonal and good communication skills
Ability to plan, organize and prioritize (ability to work within strict deadlines and minimum supervision)
Kindly note that the Company reserves the right to relocate its employees on Temporary or Permanent basis to any of the Company’s branches.
