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About this job
Overview
Industry: Print /Digital Media Job Function : Accounting / Auditing
Job Experience Level: Mid Level
Minimum Years of Experience: At least 1 to 2 years of working experience
Minimum Academic Qualification: Bachelor
Job Summary
To enhance revenue collection through timely production of circulation debtors reports, monitoring of vendor return levels and collection and processing of customer payments.
Full Job Description
Receives invoices from suppliers of goods & services
Matches the invoices with LPOs and or contracts and ascertains the correctiveness of details
Captures the invoices into the SAP system and obtains approval from users units or budget holders
Reconciles supplier statements to the ledger to determine the amount payable
Prints out the SAP verification details and attaches all supporting documents for review and authorisation
Sends the approved documents to senior accountant for review and preparation of Cheques
Receives payments from customers
Keys payment details into SAP system and issues system receipts
Allocation of payments to invoices.
Reconciles SAP debtor’s entries monthly.
Industry: Print /Digital Media Job Function : Accounting / Auditing
Job Experience Level: Mid Level
Minimum Years of Experience: At least 1 to 2 years of working experience
Minimum Academic Qualification: Bachelor
Job Summary
To enhance revenue collection through timely production of circulation debtors reports, monitoring of vendor return levels and collection and processing of customer payments.
Full Job Description
Receives invoices from suppliers of goods & services
Matches the invoices with LPOs and or contracts and ascertains the correctiveness of details
Captures the invoices into the SAP system and obtains approval from users units or budget holders
Reconciles supplier statements to the ledger to determine the amount payable
Prints out the SAP verification details and attaches all supporting documents for review and authorisation
Sends the approved documents to senior accountant for review and preparation of Cheques
Receives payments from customers
Keys payment details into SAP system and issues system receipts
Allocation of payments to invoices.
Reconciles SAP debtor’s entries monthly.