Applications are invited from interested and suitably qualified persons to fill in a vacancy that has arisen in the Group.
Duties and Responsibilities
• Extracts an accurate Debtors age analysis. • Creates customers record. • Prints and submits invoices, receipts, and statements to customers. • Collects, receipts, and safely keeps funds from customers before banking. • Surrenders collected funds to the Creditors Clerk for banking. • Supplies missing information in the debtor’s ledger. • Deals with customer accounts related enquiries. • Reconciles debtor accounts. • Ensures that all payments due from debtor’s accounts are collected on time and in a professional manner. • Produces weekly and monthly reports on the state of affairs in the debtors’ book. • Posts into Pastel System all payments and receipts. • Verifies customers credit limits and advise management accordingly. • Compiles and sorts documents such as invoices and checks substantiating business transactions. • Verifies and posts details of business transactions, such as funds received and disbursed. • Reconciles bank statements. • Balances cash drawer and prepares bank deposits on a daily basis.
Qualifications and Experience
• Degree/ HND in Accounting/Part C CIS/Stage 2 CIMA, ACCA or any equivalent qualifications. • At least 2 years’ experience in the accounting field. • Familiar with Pastel Accounting Package, Excel & Word. • Good communication and interpersonal skills. • Ability to work under pressure.
How to Apply
Interested qualified candidates should send their applications to Human Resources Department, through email to [email protected] no later than Friday 6th of March 2026, stating the job applied for in the email subject.
Please note that only shortlisted applicants will be responded to.
