Job Description

Applications are invited from suitably qualified candidates to fill in the above position that has arisen in the organization.

Duties and Responsibilities

• Invoicing and credit notes processing.
• Suppliers' reconciliation.
• Attend to suppliers' queries.
• Payables general ledger reconciliations.
• Monthly payables reports.
• Supervision of Stores clerk.
• Follow up on prepayments.

Qualifications and Experience

• Degree in Accounting.
• 2 years’ experience in a similar role.
• Analytical and problem solving skills.
• Knowledge of computer applications such as word processing, spreadsheets, and financial software.
• Able to handle pressure.
• Pay attention to detail.
• Self-motivated.

How to Apply

Interested candidates with relevant qualifications and experience should forward their applications in writing with detailed C.Vs including certified copies of professional and academic certificates not later than the 6th of June 2024 to: Email: [email protected]