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RAA Limited is looking for a dynamic Professional to add to their team of dedicated Professionals.
The ideal candidate for this position should have 3-5 years working experience with demonstrated Progressive growth.
She/he should be attentive to detail, high numerical accuracy, a good time manager, methodical and Well organized.
Honesty and loyalty are desirable attributes as well.
Is this you? We would like to meet you at the earliest
JOB DESCRIPTION
- Inventory postings – Local and Imports
- Receiving, recording, and posting of bills and invoices into the system upon receipt i.e. Utility, security, rent,
- Telephone, internet, parcel bills, and motor vehicles among others.
- Bounced cheques and bank charges entries
- Bank Reconciliation
- Customer Reconciliations
- Preparing and processing of payments to suppliers within agreed timelines
- Registering of W/VAT and income tax deducted from the supplier payment on I-Tax for payment
- Recording cheque details onto the Cheque register before dispatching/collection by the payee
- Allocation of payments against invoices on sage-Payables
- Reconciliation of supplier accounts/statements
- Extracting withholding VAT Certificates from ITax for posting and allocation
- Stamping and writing of paid invoices and bills.
- Maintaining and updating of all physical files
- Maintenance and updating of supplier register
- Support the Audit/Compliance review exercises
- Performing any other duties and functions as may be assigned by the HOD/Management from time to time
- Experience with Sage Software is desirable
- Excellent Computer Skills Required
- Itax experience for returns filing, etc.
Qualifications
University Degree Preferable
CPA Two Minimum
Minimum 3 years experience
Click Here to Apply on LinkedIn
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