Job Details
Prepare Vendors and Clients Payments/ Cheque Management
Prepare Monthly Statutory Remittance Payments (SALARIES, ALLOWANCE, PAYE, PENSION, VAT, others)
Prepare timely and accurate reconciliation of vendors account
Prepare and Monitoring of vendors age analysis Maintain
Effective and Maintaining filing systems of all accounting, finance documents and vouchers in a manner which ensures ease in retrieval and reference
Other responsibilities and duties
Keeping track of company’s cash inflows
Raising of sales order for clients
Proper monitoring and reporting of debtors age analysis
Interested and qualified candidates should forward their CV to: Career@panafricancapitalholdings.com using the position as subject of email.
Apply via :
Career@panafricancapitalholdings.com