- Our Ref: CEH/HR/REC/002/2023
- Terms of Engagement: Locum – 2 Months
Main Purpose of the Role:
Reporting to the Senior Accountant, the incumbent will be tasked to perform tasks in Accounts Receivables (NHIF), payables and bank reconciliations.
Key Responsibilities
Accounts Receivables
- Raising accurate NHIF profoma invoices and forwarding them to the relevant personnel for sharing with the clients as per the relevant company standard operating procedures.
- Raising accurate NHIF invoices and forwarding them to the relevant personnel for further action as per company standard operating procedures.
- Receiving of NHIF payments into the system.
Accounts Payables
- Posting of purchase invoices.
- Providing support in writing cheques.
- Verification and approval of optical lenses LPOs as per set guidelines
- Performing supplier accounts reconciliations on a monthly basis
- Ensure proper deposits of front office revenues as per set Standard Operating Procedures
- Preparation of VAT and WHT, Itax as per SOP
- Posting of petty cash and conducting bank reconciliations
- Posting of petty cash and conducting bank reconciliations.
- Take part in company projects and carry out any other tasks that may be assigned to you by your
- Line Manager and/ or any other person placed in authority over you.
Knowledge and Experience Required
- Bachelors or higher in a business-related field (preferably accounting)
- CPA Finalist
- Minimum of 2 years of experience in a similar role.
- Professional qualification shall be an added advantage.
- Must be available to on- board immediately.
Key Skills and Competencies Required
- Ability to work effectively both independently and as part of a team.
- Exceptional Communication and Customer Care skills
- Excellent interpersonal skills.
- Ability to work on tight deadlines.
- Exceptional verbal, written and presentation skills.
- Experience in working with ERP systems.
- Computer literacy skills.
This should reach us on or before 22nd January 2023.
