Frank Management Consult Ltd
Key responsibilities
- Posting of creditors’ invoices in detail-quantity description, price etc.
- Input of petty cash vouchers
- Update and reconcile cash books
- Maintain cheque register ( office collection list ) on receipt of cheques
- Preparation of new suppliers forms
- Allocate payments from customers
- Posting parking fees for motor vehicles
- Filing of purchase invoices, petty cash, bank slips, cash receipts, bank letters
- Ensure payments of utility bills
- Ensure cheques are signed by the M.D, record on the delivery book
- Reconcile debtors
- Knowledge in imports and exports
- Filling of VAT, NSSF, NHIF, NITA, PAYE returns
- Bank reconciliations
- Creditors reconciliations
Required skills and qualifications
- Holder of a bachelor’s degree in accounting or finance
- CPA (K) / ACCA
- 2-3 years of relevant experience
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To apply for this job please visit www.frank-mgt.com.
