Job Duties 

• Preparing financial documents such as invoices, bills, and accounts payable and receivable
• Reconcile invoices received with departmental billings
• Issue invoices to customers based on services rendered and/or goods sold
• Make and track payments
• Completing financial reports on a regular basis and providing information to the finance team
  
• 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
• Coordinating internal and external audits
  
• Check all financial transactions for accuracy
• Key data into company accounting system
• Disburse funds as needed

Requirements

• Male / Female 
• Partly Qualification in AAT/CIMA/CA/CMA
• Age below 35
• 2  - 3 years experience
• Knowledge of Quick book system
• Excellent Communication Skills
• Good Computer Literacy