Applications are invited from suitably qualified and experienced candidates to the following vacant position

Duties And Responsibilities
Key Responsibilities
1. Processing payment requisitions.
2. Analysing cash flow Statements.
3. Data capturing and record keeping.
4. Respond timeously to queries raised by internal and external clients.
5. Cash up Processing.
6. Debtors Follow up.

Qualifications And Experience
Qualifications
• Diploma or Degree in Accounting or Finance.
• Part B Professional Accounting qualification (SAM, ICSA, IAC, ACCA, CIMA).
Experience
• Minimum one year experience in Accounting or Finance.
• Experience in financial reporting requirements.
• Pastel evolution is an added advantage.

Offer / SeekerJob Offer