We seek to hire an accounts assistant specializing in payables. Reporting directly to the to the Finance manager.
The main purpose of this job will include performing activities related to the accurate processing of authorized supplies invoices, updating and reconciling financial related information and providing accounting support to other departments in accordance with established practices.
Responsibilities
Administration of payables ledger
Allocating, verifying and posting invoices on the accounting software
Payment to supplies
Reconciliation of supplies accounts
Resolving account discrepancies
Preparing financial reports
Contribute team effort by accomplishing related results
Filing VAT returns on Itax and effecting the related payment
Filing Withholding tax
Responding to Audit queries on Payable ledger
Ensuring all payables document are filed serial
Requirements
Undergraduate degree in Finance, Commerce or Accounting
Professional qualification – CPA (K) or ACCA
Competence in Ms office packages – should be very talented and conversant with Excel.
Must have 2 years work experience in an Accounts Payables role, as the current role
Must be conversant with Sharia laws
Personal attributes and other skills
Result orientated, ability to work under pressure and deliver on time
Proven problem solving skills
Excellent communication and interpersonal skills
Ability to work independently with minimum supervision
Age below 30 years
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