ASSISTANT ACCOUNTANT Login to Apply
posted on : 9 months ago
Industry : Print /Digital Media Job Function : Accounting / Auditing
Job Experience Level : Mid Level
Minimum Years of Experience : At least 1 to 2 years of working experience
Minimum Academic Qualification : Bachelor
To enhance revenue collection through timely production of circulation debtors reports, monitoring of vendor return levels and collection and processing of customer payments.
Full Job Description
§ Receives invoices from suppliers of goods & services
§ Matches the invoices with LPOs and or contracts and ascertains the correctiveness of details
§ Captures the invoices into the SAP system and obtains approval from users units or budget holders
§ Reconciles supplier statements to the ledger to determine the amount payable
§ Prints out the SAP verification details and attaches all supporting documents for review and authorisation
§ Sends the approved documents to senior accountant for review and preparation of Cheques
§ Receives payments from customers
§ Keys payment details into SAP system and issues system receipts
§ Allocation of payments to invoices.
§ Reconciles SAP debtor’s entries monthly.
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