Job Summary
The purpose of job is to authorise invoices raised by various divisions into the SAP system.
Duties And Responsibilities
• Authorize invoices raised by various divisions into the SAP system
• Reconcile other creditors accounts against cash on delivery and future jobs
• Prepare other creditors report and submit to the accountant
• Raise receipts for payments received by the Association and coordinate with departments in invoice generation
• Post all receipts received/raised into various cash books
• Ensure that the main banking register is examined by the accountant
• Reconcile revenue every month and agrees with divisions ensure that they are signed for
• Post properly authorized journals and reviewed by the accountant
• Assist in departmental budgets
• Liaise with debt collectors in connection with payments received
Qualifications And Experience
• Diploma in Accounting
• Degree in Accounting will be an added advantage
• 2 years working experience
• Knowledge of SAP
• Good communication skills
More Information
- Job Application Details How To Apply [email protected]