The Clerk shall support the Accounts and Finance Department through updating goods received vouchers, creditor’s reconciliation, capturing supplier’s invoices, preparing operating cash flows and preparing month end accruals.
• Accurately update all creditors ledgers with new GRVs and invoices received.
• Accurately reconcile all creditors and submit monthly recons for review.
• Check GRVs against invoices daily to ensure what is invoiced is what was received and report any anomalies.
• Preparing month end accruals.
• Capturing suppliers invoices.
• Liaise with stores and purchasing and another relevant departments on a regular basis to foster smooth flow of work processes.
• Holds a Diploma in Accounting.
• At least 2 years experience in the field.
• Sound organisational, reliability, accuracy, analytical and interpersonal skills.
• Possess proficiency in MS WORD, EXCEL, and ACCPAC.
• Should be a team player.
Attach the following to email below:
(i) Application clearly marked the position for.
(ii) Detailed CV.
(iii) Proof of Personal, Academic and Professional qualifications.
(iv) Any other supporting documents.
human.resources@gfuel.org