DESCRIPTION

• Processing of vouchers payment.
• Preparation of Quarterly invoices to all SBU’S.
• Posting of all vouchers payment on SAP.
• Creating asset number for documents.
• Preparation of monthly withholding tax/VAT
• Filling of all vouchers payment.
• Handling of Dancom petty cash.
• Booking of vendor invoices on SAP.

• Raising of Cheque Requisition.
• Signing of Cheque Requisition Audit approval
• Approval’s from authorized signatories.
• Bank instruction letter.

• Excel format.
• Sending of invoices to all BU’S through email.
• Printing of invoices.
• Filing of invoices.

• Numbering of payment vouchers.
• Coding of Voucher payments.
• Document number on every voucher payment.
• Stamping of every document payment.
• Filing of documents.

• Excel schedule.
• Raising of cheque requisition.
• Photocopy of vendors receipts/invoices.
• Filing of VAT at IFRS office.
• Deadline lastest 21st of every month

• Raising of petty cash vouchers.
• Approvals from authorized signatories. Audit approval.
• Excel schedule.
• Stamping of all vouchers.

REQUIREMENTS

1. B.Sc. Accounting/Economics/Finance/Statistics
2. 1 - 3 Years Experience in Accounting, Book Keeping & Finance
3. ICAN is an added advantage

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