Kazi Interim

Assistant Payable Accountant

Company : Old Mutual

Pays-ville : Kigali, Rwanda

Lecture estimée à : 1 minute

To ensure all supplier invoices are well recorded and payments are made one time also to ensure timely settlement of government levies and control expenses.
• Preparing invoice journals and ensuring proper correct posting on customer refunds
• Key contact person on customer refunds
• Preparing payment journals and ensure correct postings
• Own customer refunds BSS as a monthly control
• Safe custody of accountable documents-cheque books& cancelled cheque
• Maintaining outstanding suppliers’ payments record and responding to clients their queries on time
• Assisting the Claims Accountant, Payables Accountant and Commissions accountant when they are on leave.
• Perform any other duty in support of day -today operations of the business
• Any other duties as may be assigned by my Supervisor.

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