Full time
Addis Ababa
Posted 2 years ago

Major Duties and Responsibilities

  • Assist in preparation of bank transfer and/or other bank documents and monitoring bank accounts;
  • Ensure that all cash vouchers and any other relevant documents are completely signed and authorized;
  • Handle payment requests and correspondences for timely collection of funds;
  • Manage and follow-up the settlement  account payables/receivables and provide consolidated  monthly report;
  • Encode all payments, bank transfer and collections to Peachtree accounts;
  • Prepare travel and work advance and follow-up the timely settlements;
  • Manages cash requirement and transfer funds as per the agreed schedule;
  • Handle office inventory records and documents purchased and handed over materials.
  • Maintains proper filing for all payments and collections and keeps information confidentially;
  • Assists in other organizational activities and tasks, as assigned.


Academic qualification

  • BA in Accounting

Additional qualifications  

  • Ability to prioritize and organize tasks;
  • Ability to work in a fast paced environment
  • Strong knowledge of MS Office, including Peachtree accounting software;
  • Efficiency in English, both writing and speaking is essential
  • Ability to work in a team and has excellent  communication skill
  • Self-motivated, result-oriented attitude and well-organized work ethic

Years of experience: Minimum of 2 years of experience

Salary: Negotiable

Submission:  Interested applicants fulfilling the above requirements can submit their CV and copy of their credentials online or through our email address


Job Features

Job CategoryFinance & Accounting

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