Key Responsibilities:

  • Monthly stock take.
  • Sending Statements of Accounts & debtor Reconciliations. 
  • Posting Customer Receipts and Allocations weekly.
  • Checking of Risk & Credit Control.
  • Daily Approving Customer Invoices.
  • ERP Implementation + Testing.
  • Insurance Claims + Compensation.
  • Sending out customer receipts weekly.
  • Postings & Allocations of WH VAT for receivables monthly.
  • Debtors Cleanup / Write off regularly.
  • Signing of Stocks Bin Cards monthly.

Key Skills and Qualifications

  • Bachelor’s Degree in Finance, Accounting or similar.
  • Must have minimum CPA 4.
  • Minimum 3 years’ experience in Accounts receivable and Risk management or similar financial role.
  • Keen to understand and follow Corporate Policies/Procedures and Internal Controls.
  • Ability to undertake risk capacity appraisals.
  • Solid understanding of basic accounting principles, fair credit practices and collection regulations
  • Experience with Legal, Taxation & Compliance Issues.
  • Understanding of Accounting Principles & Standards.
  • Management Information Skills.
  • Planning and Organising Skills.
  • Effective Decision Making.
  • Team-Work and strong communication skills.

Method of Application

Send your application to [email protected]

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