Description

Description

DUTIES AND RESPONSIBILITIES

  • Co-ordinate end Month stock take process and variance analysis and stock adjustment posting.
  • Timely and accurately post supplier invoices for all branches and head office.
  • Confirm that all expenses are accurately posted and reflected in P&L.
  • Ensuring B2B invoices reflect in URA platform accurately.
  • Accurately Posting opex invoices like utilities, internet, insurance, audit.
  • Monthly supplier ledger reconciliation.
  • Posting both payments, receipts and bank reconciliation.
  • Ensuring Receivables accounts are allocated, accurately reconciled, and statements timely shared.
  • Any other duties assigned by the line supervisor.

QUALIFICATIONS

  • BCOM accounting, Finance, BBA
  • Minimum of CPA III is an added advantage.
  • Proficiency in Excel and Power Point.
  • Strong background in ERP.
  • Strong background in EFRIS.
  • Strong background in MIS reporting.
  • Attention to detail.
  • High integrity and trustworthy person to handle confidential data.
  • Minimum 2 years in as an accountant in manufacturing environment.

DEADLINE – Sunday, 9th August 2026

Apply now – jointheteam@javahouseafrica.com

Location

Join Our Group