DUTIES AND RESPONSIBILITIES

• Co-ordinate end Month stock take process and variance analysis and stock adjustment posting.
• Timely and accurately post supplier invoices for all branches and head office.
• Confirm that all expenses are accurately posted and reflected in P&L.
• Ensuring B2B invoices reflect in URA platform accurately.
• Accurately Posting opex invoices like utilities, internet, insurance, audit.
• Monthly supplier ledger reconciliation.
• Posting both payments, receipts and bank reconciliation.
• Ensuring Receivables accounts are allocated, accurately reconciled, and statements timely shared.
• Any other duties assigned by the line supervisor.

QUALIFICATIONS

• BCOM accounting, Finance, BBA
• Minimum of CPA III is an added advantage.
• Proficiency in Excel and Power Point.
• Strong background in ERP.
• Strong background in EFRIS.
• Strong background in MIS reporting.
• Attention to detail.
• High integrity and trustworthy person to handle confidential data.
• Minimum 2 years in as an accountant in manufacturing environment.

DEADLINE – Sunday, 9th August 2026

Apply now – jointheteam@javahouseafrica.com