Accounts Officer

Carry out payment of suppliers for the smooth running of the Finance department and / or records all the banking transactions, cash takings, Forex and invoices.

• Higher School Certificate with Accounting at “A” Level or equivalent - ACCA Level 1 would be an advantage
• 2 years working experience in financial and accounting environment.
• Fluent in French and English, both written and spoken 
• Computer literacy including hotel management system
• Report all discrepancies
• Verify and prepare payment schedule and follow up with Head Office
• Ensure payments are made to suppliers according to terms and conditions (Utility items/CAPEX/OPEX)                                                                         
• Reconcile suppliers invoices and statement of accounts and capture invoices 
• Prepare and forward cheques/remittance accordingly and IB payments
• Make arrangement for banking and ensuring that same have been banked accordingly                                                                             
• Update of cheques registers to be forwarded to Head Office