The following vacancy has within leading Tourism and Hospitality Company. Applications are invited from suitably qualified and experienced person to fill this vacancy.

The job

Reporting to the Accountant, the successful candidate will be responsible for the following;

• Posting journal vouchers in the accounting
• Preparing documentation for payment of all statutory
• Checking, verifies and processes invoices for
• Capturing all invoices, receipts and payments made to
• Coding, posts and records payments received from
• Updating ledgers and resolves any
• Preparing journal ledgers and financial
• Reconciling and analyses general ledger accounts and control
• Processing and records financial and accounting
• Preparing bank reconciliations statements of all bank
• Preparing creditors/debtors reconciliations and remittance
• Preparing clients’ billing invoices and account

The Person

• Degree in Accounting/ACCA/CIMA/CIS
• 3 years’ experience in a similar or related environment
• Knowledge of Sage Pastel
• Knowledge of hotel operations is an added advantage

To apply, kindly send copy of CV to recruitjobs2023@gmail.com by not later than 05 December 2023.