To assist with the daily financial activities, record keeping, capturing, filing and financial compliance of Sanlei Trout.

– Generate purchase orders on request and ensure that proper authorization is granted. Keeps track of all purchase orders
– Capturing of all supplier invoices in the accounting software system
– Reconcile accounts payable and follow up on supplier statements
– Monitor supplier aging and identify supplier payments
– Prepare monthly departmental reports, which may change from time to time
– Petty cash custodian
– Prepare petty cash monthly report and ensure reconciliation
– Prepare weekly local sales report
– Assist with preparation of audit information
– Assist with procurement of good and services as per head of Department’s requisitions
– Invoicing of customers
– Liasen with necessary parties to ensure that all crossborder documents are received and filed

– Degree in Accounting/Finance
– Minimum 3 years in accounting and bookkeeping
– High level of understanding of Financial systems and procedures
– Experience with LRA systems will also be an added advantage

To apply:
Please email CV to [email protected]

Closing date 30 September 2020