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
• Process tax functions (VAT/S-VAT/NBT)
• Process EPF/ETF/PAYE
• 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

Requirements

• Male / Female
• Age below 30
• Have Advanced level qualification in the stream of commerce
• (Accounts as an Advanced Level subject)
• Have excellent computer literacy with Microsoft Office applications (especially Excel)
• Have a good knowledge of English
• Be of a pleasant disposition and a team player
• Part qualification in AAT/ACCA/CIMA/ICASL would be an added advantage