Job Duties;

• Process payments as well as documents like invoices
• Reconcile invoices received with departmental billings
• Issue invoices to customers based on services rendered and/or goods sold
• Make and track payments
• Completes audit work papers by documenting audit tests and findings
• Process tax functions (VAT/S-VAT/NBT)
• Process EPF/ETF/PAYE
• Process Payroll
• Review employee expenses and make reimbursements
• Make bank deposits and keep up records
• Validate invoices against items or services received
• Check all financial transactions for accuracy
• Key data into company accounting system
• Disburse funds as needed

Requirements

• Partly Qualification in AAT/CIMA/CA/CMA
• Age below 35
• 2 - 4 years experience
• Knowledge of accounting system
• External Communication Skills
• Good Computer Literacy