Summary
Date Posted: Friday, November 11, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Responsibilities:
• Follow up on invoices from procurement
• Preparing Suppliers invoices ready for payment (Ensuring they are fully documented)
• Capturing invoices details on excel for payment requests
• Confirming the rates used on each and every invoice against pre-approved rates for completeness and avoiding overcharge
• Maintain the sage accounting software up to date by posting all fully supported invoices
• Seeking clarification if something is not clear on invoices/LPOs for payments
• Filling of day to day finance documents on timely and accurate manner
• Ensure that daily, weekly and periodic financial objectives are met
• Contribute ideas to improve the Finance department function
• Any other duties that may be assigned

Requirements:
• Must be at least 23years of age
• Must be able to work with minimum supervision
• Must have CPA section 2-qualification or KATC/ATD finalist. KATC/ATD finalists will have added advantage
• Must be Honest and of unquestionable Integrity
• Must be computer literate and proficiency on use of excel
• Must have good communication skills both verbal and written
• Must be very focused and pay attention to details
• Must be a team player and be able to work and relate well with others
• No Prior experience is required

Job Experience: No Requirements

Work Hours: 8

Level of Education: Bachelor Degree

Job application procedure

Use the link(s) below to apply on company website.
Finance Assistant II

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