Job Purpose: 

This position is responsible for accounts payable & receivables posting & input.

Specific objectives include.

• Efficient cost and management accounting
• Compliance with organizational set policies and procedures
• Timely and accurate accounts receivable and accounts payable reports

Duties and Responsibilities

Specific duties and responsibilities include, but not limited to the following: -

• To ensure compliance with Organizational set policies and procedures
• To ensure compliance to internationally recognized financial standards
• To handle accounts receivables: raising customer invoices, posting customer payments, reconciling customer accounts, and responding to customers/members enquiries.
• To do debtors follow up.
• To assist in posting of supplier invoices, reconciling supplier statements, and preparing supplier payments.
• To assist in filing Customer and Supplier invoices.
• To assist in posting of staff imprests surrenders to their relevant ledgers, reconciling the ledgers and following up or un-surrendered advances.
• To perform any other duties as may be assigned from time to time

Requirements and Personal Attributes:

• Bachelor of Commerce (Accounting Option) or Equivalent
• CPA (K) or Equivalent
• At least One (1) years’ accounting experience in a finance department.
• Knowledge of Sage Evolution (Pro) and / or Microsoft Dynamics Navision (Serenics) will be an added advantage.
• Valid of certificate of conduct

  Method of Application

  Qualifying candidates to complete the online application(https://forms.office.com/Pages/ResponsePage.aspx?id=r1j-3GpBA0213T4-evT8KuFtJ6oA8ulHsAcJ6bgSFmZURDJNWjhaOUJOMjUyS0tDVkJZSU9HU1c5Ri4u) and submit their CV and Application letter only to [email protected] indicating the words “Finance Intern” on the email subject line to reach us not later than 14th June 2022.