JOB DETAILS:
Primary Purpose and Scope the Job (Job Role)-
Provide effective support to the Finance team while ensuring timely delivery of work in the allocated area.
Duties and Responsibilities:
• Assist in preparation of customer invoices.
• Follow up on due receivables, posting and allocation of payments in customer accounts.
• Reconciliation of customer accounts and following up on reconciliation issues.
• Assist with receiving of invoices from suppliers.
• Assist with supplier account reconciliation.
• Participate periodically in stock counts.
• Any other duty as may be allocated by Finance Manager
KEY ACCOUNTABILITIES:
Key Result Areas/ Key Performance Indicators
Performance Indicators
• Management of financial records
• Management of internal and external customers
• Ease of access to documents
• Satisfied customers
Job specifications:
Qualifications
• A bachelor’s degree…
Click Here to View the Full Job Description >>>