Job Summary
Reporting to the Finance Manager, the successful candidate will be responsible for:
- Timely generation of invoices upon receipt of duly approved LPO’s and running accurate sales report at the end of each day.
- Maintaining a file for all invoices raised and ensure the file copy has been fully acknowledged by the customer as proof that goods have been received.
- Ensure all the invoices, credit notes or debit notes copies from the customer have been fully acknowledged and stamped before filing.
- A graduate in a numerical discipline
- Ordinary level certificate
- CPA Part II
- Minimum 2 years working experience in a busy accounts office
- A self motivated individual with a ‘can do attitude’
- Ability to collate, comprehend and compute basic financial data
- Ability to communicate effectively with customers, peers and seniors
- Must possess appropriate professional accounting qualifications and must be competent in the use of accounting spreadsheets
firmrecruits@gmail.com