In line with enhancing career progression of staff and to support business growth, we seek to recruit a well-qualified, experienced, self-driven, highly motivated and passionate candidate to fill the following position in Finance Department
- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Pays vendors by monitoring, verifying invoice numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
- Processing accounting receivables and incoming payments in compliance with financial policies and procedures
- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
- Processing invoice receivable, invoices and bank deposits
Qualifications
- First degree in either Finance, Information Systems, Accounting and Economics
- CPA or ACCA or equivalent professional certification
Other Skills
- Knowledge of advanced excel
- Knowledge of Accounting Principles and application
- Good analytical skills
- Knowledge of accounting systems, ERP and core banking will be an added advantage
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