Job Summary
To supervise local creditors (A-H), resolve queries and cash management in accordance with laid down company procedures and policies.

Key Performance Areas

Local creditors payment checking
Queries resolved
Bank Account Reconciliation.
Local supplier reconciliation checking.
Petty Cash Administration
Prepares BOTA and training schedules
Team supervision
Safety, Health and Environment.
Quality Management
Key Competencies
Organising & Coordinating
Technical Expertise – Level 1.
Results Focused & Commitment
Supervisory Team Leadership & Motivation
Decisiveness and Assertiveness
Innovation & Initiative
Job Requirements
Bachelor of Accountancy/ AAT
2 years’ experience in Financial Accounting, preferably Accounts Payable
BICA Membership is mandatory
Closing date and application instructions
If you meet the above requirements please send your cover letter, CV and certified copies of academic certificates to

Closing date 16th October 2017