Responsibilities
Preparing Purchase Orders (PO)
Preparing Goods Received Note (GRN) and ensure they are booked daily and submitted to the Finance Controller along with SAP system GRN`s
Production entry in SAP system
Physical stock taking for Raw Materials and Production Floor warehouses. Ensure the stock including Work in Progress matches 100%.
Stock Transfer – Raw Materials to Production Floor and Production Floor to Finished Goods
Bank Reconciliation of all banks on a daily basis.
Processing of expense claims for sales employees
Any other duties assigned to you by the line manager
Qualifications
Bachelor’s degree in Finance from a recognized institution
CPA (K) qualifications
Work experience of at least 4 years in a manufacturing set-up
Good knowledge of accounting principles
Team player with good attitude towards work and colleagues.
