Job Duties & Responsibilities

  • Process Supplier payments According to AP, Aging and Sage
  • Preparing Supplier Account Reconciliation on a monthly basis and reconciling sub ledger accounts to the control Account
  • Booking of Supplier Invoices in Sage
  • Booking Accruals for all unbooked supplier invoices on a monthly basis as per supplier account reconciliations
  • Booking all provisions, other accruals and amortization as guided by Financial Controller
  • Preparing the Effectifis report with HR department on a monthly basis
  • Petty Cash Management . Preparing payment approval vouchers and obtaining approvals for the same.
  • Batching of supplier payments and receipts in SAGE as per Account Manager
  • Warehouse support ie Comparing Bin Cards information with Sage inputs
  • Filling of all Documents

Required Skills & Knowledge

  • Self Motivation
  • Integrity
  • Business Acumen and interest
  • Organization skills and ability to manage Deadlines
  • Team Working Abilities
  • Communication and Interpersonal skills
  • Proficiency in IT


  • Either B’com or BBA Degree with a bias in Accounting
  • ACCA OR CPA is a must OR candidate should be pursuing any of these and preferably level 2

Apply now by sending your resume via e-mail at