Job
Attentively review daily
retail sales closure reports; bills, invoices, vouchers, redemptions, credit
notes, refunds and different types of payments
Assure accurate and complete
closure of the daily receivable transactions across retail stores; Prepaid,
Vodafone and CIB points, Vouchers and Premium cards, Jumia and Souq..etc
Communicate and follow up
with store managers, seniors and Cashiers to finalize pending or inaccurate
records
Verify that all
receivable transactions comply with financial policies and procedures
Implement, review and
ensure bank deposits to corporate accounts, customer refunds…etc and
continuously accumulate and update bank reports on a daily, monthly and a
periodical manner
Constantly reconcile and
update AR records on General Ledger
Collect, compile and may
analyze data to provide monthly and periodically reports for AR balance
Qualifications
Basic
knowledge of Accounting principles and techniques
Basic
knowledge of Retail business operations
Good
organization, follow up and time management skills
Bachelor
Degree of Accounting
1-2
year of experience Maximum
Job Type: Full-time
Salary
E£7,000.00 - E£9,000.00
per month