Responsibilities include keeping financial reports updated, preparing reports and reconciling bank statements.
Duties And Responsibilities
Monitors all debtors ledger posting in SAP
Ensures timeous collection of debt for credit customers
Maintains and reports on individual debtors and cash sales reconciliations
Assists on the preparation of debtors age analysis
Prepares of VAT Returns
Ensures of timeous preparation and distribution of statements and invoices
Attends to any other work as assigned by the superior
Qualifications And Experience
5 ‘O’ level subjects including English Language and Accounts / Mathematics.
National Certificate in Accountancy or equivalent.
A professional qualification in Finance/Accounting is an added advantage.
Minimum of 1-year experience in clerical accounting job.
Job Summary
More Information
- Job Application Details How To Apply Interested candidates to send their Applications and a detailed Curriculum Vitae to [email protected] with the position being applied for clearly stated on the subject matter not later than 23 November 2021.