DUTIES AND RESPONSIBILITIES

·       Organizing and maintaining records of account receivables and payables

·       Compiling data from invoices for accounting purposes, such as calculating fees or interest charges

·       Process requests for refunds or credits from customers in accordance with company policy

·       Contacting customers to collect overdue amounts or answer questions about billing statements

·       Communicating with suppliers to arrange payment for orders

·       Processing payments by mail or electronically using a computer system

·       Preparing reports on accounts receivable balances, collections activity, and customer payment history

·       Processing credit applications and following up with creditors on delinquent accounts

·       Preparing invoices and cheques for payment

·       Filing monthly tax returns

KEY REQUIREMENTS AND SKILLS

• Bachelor’s degree preferably in business or related field;
• Relevant professional qualification CPA /ACCA
• IT savvy and a with exceptional Microsoft Excel skills to analyze and interpret data;
• Good analytical ability and numerical skills;
• Have a high sense of accuracy and attention for detail;
• Ability to meet deadlines and observe monthly cut off
• Be objective, creative & innovative
• Have good problem analysis and reporting skills; and
• Highest level of personal and professional integrity.

HOW TO APPLY

ü  If you meet the above qualifications, skills and experience send CV to This email address is being protected from spambots. You need JavaScript enabled to view it.

ü  Indicate the job title on the subject line

ü  Interviews will be carried out on a rolling basis until the position is filled.

ü  Only the shortlisted candidates will be contacted.