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Assistant Accountant
Mwananchi Communications Limited
Full-Time
12th October 2019
Job Description
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 detailsajira
- 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.
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