The Applicants must be Fresh Graduates (graduated in the last 1 year) with less than 6 months work experience or in their final year of study.
Duties and responsibilities
Preparation of both cash and cheque payment vouchers
Facilitation of approval across the whole levels
Posting of payment vouchers into SAP system
Working with Accountant in ensuring each of the GL accounts is reconciled on monthly basis
Preparation of bank reconciliations in SAP System
Management of office petty cash i.e. cash custody, making cash payments and all banking services
Working closely with the Assistant Accountant in ensuring optimum cash balance in the safe
Management of Regional Office filling system that will facilitate easy retrieval.
Qualifications
Bachelor’s degree, CPA (K) and ERP technical skills particularly SAP
Key Competencies:
Ability to work well with others
Integrity, commitment to learning and respect and promotion of gender and diversity
Good communicator in English – both written and oral as well as a good listener
Physical Environment and Demands:
Typical office environment.
Level of Contact with Children:
Low contact: Low frequency of interaction
