Accountant
Vaell Ltd is a leading independent
asset leasing company in Eastern and Central African region. We have
established ourselves as the foremost expert in asset & plant leasing
acquisition and maintenance providing services in an array of sectors across
the economy.
Key Functions of the Role
Assist the team to manage debtors
effectively to ensure timely collections.
Key Accountabilities/Deliverables:
1. Improved debtor days
2. Timely and Quality reports
Responsibilities
·
Posting customer payments by
recording checks, transfers and updating the receivables register.
·
Updating the receivables aging
analysis on a weekly basis
·
Verifying validity of account
discrepancies by obtaining and investigating information from the fleet
department and the customers
·
Resolve valid or Unauthorized
deductions by entering adjusting entries
·
Accomplishing accounting and
organization mission by completing related results as needed.
·
Protecting Organization values by
keeping information confidential.
Qualifications
·
Bachelor of Commerce (Finance Option)
·
CPA Part 2
·
3 years’ cumulative accounts
experience in receivables.
How to Apply
If you qualify kindly send us:
1. A three-page curriculum vitae
2. A cover letter detailing:
3. A brief work history
4. Qualities you would bring to our client
5. When you would be available to start work
6. Current and expected salary
The application must reach us not
later than 5pm Wednesday 17th of May, 2017. DO NOT EMAIL COPIES OF
CERTIFICATES. Only send the CV and Cover Letter to recruitment@halisigroup.com with the Job title as the subject. If you do not hear from
us one week after this advert, consider your application unsuccessful.
