Key Job Functions
Record accounting transactions in accordance with the M-KOPA approved chart of accounts by D+2 after the payments is affected
Focus on the financial bookkeeping of the business in line with the company policies
Booking and processing of internal payments as per the SLA’s and clearing of staff advances
Processing internal payments as per the SLA’s and clearing of staff advances.
Cross checking expenses with corresponding receipts and invoices before payment
KNOWLEDGE/ SKILLS/ EXPERIENCE/ EDUCATION REQUIRED
Bachelor’s degree in Accounting, Business Administration (Finance or accounting option), statistics Commerce or related courses from recognized university
At least level One (1) of accounting qualifications (CPA, ACCA) will be an added advantage.
A proactive approach to work, the ability to handle multiple tasks and to maintain a high-quality standard when working under time pressure.
Full computer Literacy with proficiency in the application of all MS office functions, especially Ms Word & Excel.
Apply via :
jobs.lever.co
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