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• Diploma or Degree in Finance or Accounting.
  
• MUST be a CPA (K) holder.
• At least 3 - 4 years work experience.
• Should be conversant with Quick books/Sage/ Pastel Accounting packages.

Responsibilities / Duties:-

• Prepare and process suppliers’ invoices, manual cheques and contract payments
• Ensure purchase orders, receiving and invoices are matched
• Maintenance of import files
• Preparation of suppliers’ statements and management accounts
• Costing of the end-product in relation to the current market demand
• End month stock take
• Posting of journal entries and filing of accounts documents
• Ensuring compliance of standard procedures
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