Expiration date: 27 Feb 2019
Qualifications and minimum requirements:
Degree in Accounting, Finance or related field.
3 years relevant experience in the retail industry.
Duties and responsibilities:
Ensure that creditors have been paid on time
Prepare monthly creditors reconciliation reports for all sub-ledger accounts, which must agree to the nominal ledger
Prepare individual creditors reconciliations on a monthly basis
Resolve all disputed balances and invoices timeously
Ensure that all payments are processed and transactions posted in the cashbook
Ensure that all accruals and shortages accounts are reconciled monthly
Make follow-ups on reconciling items and recommend necessary adjustments
Produce monthly accounts reconciliation and submit reports to Finance Manager
Ensure that all the withholding tax account is properly reconciled and paid on time
Ensure that reconciling items are cleared before month-ends
Ensure all reconciliations and payments are filed properly
Provide a correct age analysis weekly
Ensure that all supplier invoices are compliant
Maintain a file of all ITF263, valid and expired
Key Skills
Diligent and hardworking
Attention to detail, and accurate
Hands on personality
Worked with Pastel Evolution an added advantage but not critical
A good understanding of computers is essential
Young and energetic, a team player
27 Mar 2025
28 Feb 2025
28 Feb 2025
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