• Responsible for posting of stock receipts.
• Raising and posting customers’ invoices.
• Raising and posting credit notes.
• In charge of stock reconciliations.
• Reconciliation of customers’ accounts.
• Compiling and preparing of sales, debtors, stocks and collections reports for management use.
• In charge of receipting all cheques and cash received.
• Ensuring Banking of all receipts.
• Paying petty cash.
• Verification of petty cash vouchers before payment and putting together petty cash claims for reimbursement.
• In charge of  payment vouchers.
• Review of P&T claims before reimbursement and preparation of the payment vouchers.
• Filing of monthly PAYE and NSSF returns.
• Perform any other duties that may be assigned by the Company.

• The applicant must hold a Bachelor’s degree in Commerce and CPA (UG)
• At least three years’ progressive relevant experience
• Highly knowledgeable in ERP and Microsoft Office packages.
• Knowledge of Navision an added advantage
• Possess the ability to work with minimum supervision
• The applicant must be available immediately.

  job, JOBS, Longhorn Publishers