Job by Kerchanshe Trading July 31 2024

1: Junior Collections Accountant

Job Purpose:

  • To assist the company in developing standards, handling transactions, reconciliation and follow-up of account receivable, sales, and receivable accounts for cash management, credit processing.

Main Duties and Responsibilities:

  • Controls the processing and recording of cash receipts, accounts receivable, cheques, etc
  • Resolves account receivable issues or queries and verifies the documentation provided by beneficiary as matter of proof.
  • Communicates with customers for uncollected cheques and informs the supervisor within the appropriate time slot.
  • Accountable for filling of documentation with appropriate flow and procedure with paid stamp.
  • Collects cheque approvals with signatories in customers priority list and approval scheme.
  • Checks and justifies customer balances, customer statement, staff loans and other receivables.

 Skill and educational background

  • BA Degree in Accounting, Accounting and Finance, Management, Business Management, or related fields.

Experience:  

  • 1 years experience Skills
  • Verbal and written communication skills.
  • Familiarity with tax law and regulations.
  • Computer literacy, proficient in Microsoft Word, Excel.
  • Time management skills

2: Cashier

Job Purpose

  • To receive and disburse cash from internal and customers, keeps records appropriately, and posts transactions and balances accounts accordingly.
  • Main Duties and Responsibilities
  • Receives any corporate revenues by the legal and authorized receipts.
  • Effect payment after verifying the supporting payment documents as per the company policy.
  • Counts money to verify amounts received and issues receipts for cash received.
  • Posts transactions and balances accounts.
  • Ensures that all entries are properly documented, and all transactions are backed up with complete required documentation that is properly dated and signed.
  • Prepares check request vouchers and payment vouchers ensuring that all supporting documents are completed before payment.
  • Performs payments for the authorized person, institution, or organization through checking up the legality and approval conditions of the expenditures and other related disbursement vouchers signed by the authorized bodies.

Skill and educational background

  • Level IV in Accounting, Management, or related fields.

Experience:  

  • 2 years of experience Skills:
  • Good communication and computer skills.
  • Good experience of Cash Register Machine.
  • Knowledge of accounting principles.
  • Time management skills.

Location; head office

Deadline: August 7th 2024

Application way
Applicants who fulfill the above-mentioned criteria could submit detailed curriculum vitae along with supporting documents/credentials accompanied by cover letter addressing hr@kerchanshe.com   with the subject position title Mention the date on the subject line within seven working days from July 30,2024 up to August 07 ,2024

‘’ only shortlisted candidates will be contacted.’’

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