Vacancy - Accounts Officer

Job Description

  • Update and reconciliation of cash and debtors balances
  • Perform daily cash count and banking
  • Process fund receipts and allocation to customers on accounting system
  • Verify and reconcile customer ledgers, ensuring completeness and accuracy
  • Relationship management with customers
  • Follow – up of debtors & debtors chasing
  • Liaise with internal department for customer related issues
  • Attend and complete queries of customers
  • Manage ageing accounts receivables report
  • Issue customer statements to customers
  • Attend Receivables management meeting

Other cognate accounting duties assigned by senior officers


  • ACCA Level 1 ongoing or completed Bsc in Accounting and Finance
  • At least 1 years work experience in the accounts receivables function
  • Has knowledge of Sage Pastel 200/Evolution
  • Good knowledge on excel (Vlook-up, pivotables)
  • Other professional certificates e.g Microsoft, word, excel.
  • Proven experience in customer relationship management
  • Result oriented, target driven, highly motivated to learn and develop
  • High level Confidentiality & Integrity

Interested Candidates can apply through the form below:

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