My client wants to recruit an Accountant with the following;
i. He/she should be partly qualified – CPA / ACCA
ii. Delivering quality work in time
iii. Experience - 2 years and above
The following is the guideline to his/her responsibilities:
i. He/she should be partly qualified – CPA / ACCA
ii. Delivering quality work in time
iii. Experience - 2 years and above
The following is the guideline to his/her responsibilities:
- Matching and posting of supplier invoices and credit notes
- Preparation of supplier remittances
- Allocation of supplier payments and credit notes
- Reconciliation of supplier accounts with statements
- Follow up on outstanding invoices and credit notes
- Printing and filling day books
- Passing journals
- Generation of client invoices
- Assisting in the stock take exercise and random stock checks
- Reconciliation of stock balances with physical stocks
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