Responsibilities
Initiate and prepare payments to suppliers
Prepare monthly creditors’ reconciliations
Process advances to staff
Ensure proper filing and maintenance of accounting records
Handle suppliers and clients queries
Input accounting data in to a recently implemented Serenic Navigator ERP
Qualifications and Skills
Bachelors’ degree and CPA II or equivalent
At least 2 years’ post qualification experience in an international NGO
Excellent skills in MS. Excel
Working experience with Navision/Microsoft Dynamics/Serenic Navigator is a MUST.
Ability to meet strict deadlines.
