Kumasi Technical University Accounting Jobs in Kumasi
1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
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Kumasi Technical University (KSTU) announces to the general public that suitably qualified individuals are invited to apply for the various accounting vacancies below
1. Assistant Account Officers
Job Description
- Prepares daily and monthly credit sales report with ageing analysis
- Updates all accounts receivable ledgers of customers/ clients
- Obtain and mails invoice copies for customers, reconciled customers account as requested
- Filing returns of VAT, PAYE, SSNIT, and CIT
- Payroll administration
- Handles and processes customer claims of invoices for payment
- Answer accounts receivable phone inquiries and follows up
- Monitor customer account details for non-payments delayed payments or other irregularities and provide needed support for collection
- Establish credit limitations on customers account
- Prepare collection reports to ascertain the status of collections and balances outstanding to evaluate the effectiveness of current collection policies and procedures
- Provide report to Senior Accountant on suggested credit limits and guidance on payment terms for new and/or troubled accounts
- Reconcile entire Customers (debtors’) ledger monthly
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1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
-->
Kumasi Technical University (KSTU) announces to the general public that suitably qualified individuals are invited to apply for the various accounting vacancies below
1. Assistant Account Officers
Job Description
- Prepares daily and monthly credit sales report with ageing analysis
- Updates all accounts receivable ledgers of customers/ clients
- Obtain and mails invoice copies for customers, reconciled customers account as requested
- Filing returns of VAT, PAYE, SSNIT, and CIT
- Payroll administration
- Handles and processes customer claims of invoices for payment
- Answer accounts receivable phone inquiries and follows up
- Monitor customer account details for non-payments delayed payments or other irregularities and provide needed support for collection
- Establish credit limitations on customers account
- Prepare collection reports to ascertain the status of collections and balances outstanding to evaluate the effectiveness of current collection policies and procedures
- Provide report to Senior Accountant on suggested credit limits and guidance on payment terms for new and/or troubled accounts
- Reconcile entire Customers (debtors’) ledger monthly
ADVERTISEMENT - CONTINUE READING BELOW
ADVERTISEMENT - CONTINUE BELOW TO APPLY
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