Job Description

Purpose of the job is to administer all the operational functions of the Association’s Finance Department at Branch level.

Duties and Responsibilities

• Receipting the Division’s cash payments using SAP Business One Accounting Software.
• Ensure timeous banking of all Cash Receipts.
• Accurately Capture Receipts and Invoices into their respective receivables accounts.
• Attend to Client Requests on all financial matters
• Customer Age Analysis
• Credit Vetting duties on behalf of the department
• Manage the Division’s Petty Cash
• Job and Process Costing
• Debtors Follow ups and Collections
• Monthly Reconciliations, for both Debtors and Creditors

Qualifications and Experience

• Diploma in Accounting
• Degree in Accounting will be an added advantage
• 2 years working experience
• Knowledge of SAP
• Good communication skills

How to Apply

Individuals who meet the basic requirements and are interested in this position should send applications and detailed CVs to [email protected] by 3rd of May 2024