- Bachelor
degree - At
least CPA 1 or KATC. - At
least 1 year work experience in the related field, especially so with
Accounts Payables & Receivables in the retail industry as an added
advantage. - Should
be conversant with Quick books/Sage/ Pastel Accounting packages.
Experience with an ERP will be an added advantage. - Should
have corporate culture adaptability to retail industry experience. - Preference
will be given to retail industry experience. - Strong
communications skills both oral and written.
Responsibilities / Duties:–
- Ensure
purchase orders, receiving and invoices are matched. - Preparation
of suppliers’ statements and management accounts. - Costing
of the end-product in relation to the current market demand. - Posting
of journal entries and filing of accounts documents. - Ensuring
compliance of standard procedures. - Any
other duties as assigned. - Correspondence
with the suppliers in all matters of payments. - Participate
in the overall finance department objectives. - Establish
and maintain relationships with suppliers and business customers.
Applications must include the following:
Include
your expected remuneration.
Only
the four letters are required.
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