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Closing: Aug 22, 2022

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Published: Jul 25, 2022 (15 days ago)

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Job Summary

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Assist the CFO with overseeing the credit control function, both evaluation of new customers and credit worthiness of existing customers, acting as a link between finance and sales and assisting with collection of debtors and evaluating what collection strategies to be used.



Responsibilities

Assist the CFO with overseeing the credit control function, both evaluation of new customers and credit worthiness of existing customers, acting as a link between finance and sales and assisting with collection of debtors and evaluating what collection strategies to be used.



Duties and Responsibilities:

  • Bank guarantees for tender purposes.
  • Daily bank reconciliations – USD and Shs.
  • General ledger reconciliations.
  • Monthly Cash flow preparation.
  • Monthly payroll reconciliation, posting and preparation of payroll returns.
  • Oversee month end reconciliation of all payable balances.

Qualifications and Requirements:

  • 2 years of relevant work experience in commercial.
  • CPA (K) Or ACCA.
  • Possess personal qualities of integrity, credibility, and commitment to corporate mission.
  • Cash Management, Financial Accounting and Corporate Finance Competence.
  • Better than average written and spoken communication skills.
  • Advanced knowledge of SAP and Excel.


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