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
• Costing 
• 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 

• Male / Female
• Age below 40
• 3+ years of Experience 
• Professional Qualifications (CIMA/ACCA/Accounts Degree)
• Excellent Communication Skills
• Good Computer Literacy