Finance Assistant

IBC General Partnership

Lokasi pekerjaan

Addis Ababa

Status Pekerjaan

Waktu penuh

Detail Pekerjaan

ibc General Partnership is a well established, innovative and constantly evolving manufacturer, based in the heart Addis Ababa Ethiopia. We produce various products for both the domestic and export markets through our three businesses:

https://www.alternativeaddis.com/

https://www.cubox-ethiopia.com/

https://www.printandframeet.com/

Job Title Finance Assistant (FA)

Location Addis Ababa (Lideta, Mexico sq. area)

Organisation IBC General Partnership

Salary ETB 10,000 Gross + Transport Allowance

Start Date Immediate

The Finance Assistant (FA) is responsible for providing financial, administrative, and clerical services to ensure effective, efficient and accurate financial and administrative operations. The FAA will have a specific focus on the accounts receivable side of the finance department.

Relationships

Reports to: Finance and Administration Manager

Internal contacts: All employees

External contacts: Customers

Banks

Financial Responsibilities:

a. Accounts receivable:

i. Follow up with and monitor incoming customer payments

ii. Collect customer payments and deposit cheques / cash in bank

iii. Create invoices in Zoho Books

iv. Record all incoming payments in Zoho Books

v. Issue fiscal receipts when payments are received

vi. Manage the cash register machine and print out Z reports

vii. Perform any other account receivable related tasks

b. Petty Cash

i. Issue and administrate petty cash requests

ii. Request for replenishment

iii. Record all petty cash transactions accurately

c. Document management:

i. File all company’s financial and administrative documents

d. Provide support to Finance and Administration Manager

Administrative Responsibilities:

a. Issue job orders once quotations are approved and advance payment received

b. Provide general administrative support to the management team when required

Clerical Responsibilities

a. Greeting guests / customers / suppliers and direct them to the correct person

b. Answer the office phone

c. Monitor and order office supplies and stationery

Knowledge, skills and abilities required

The employee must have proficient knowledge in the following areas:
• Knowledge of office administration and bookkeeping procedures
• Knowledge of petty cash management and procedures
• Ability to maintain a high level of accuracy in all data inputs
• Knowledge of Amharic and English languages, spoken and written

Skills required

The employee must demonstrate the following skills:
• Excellent interpersonal skills
• Team building skills
• Bookkeeping skills
• Analytical and problem-solving skills
• Decision making skills
• Effective verbal and listening communicational skills
• Attention to detail and high level of accuracy
• Very effective organizational skills
• Computer skills including the ability to operate Peachtree and Microsoft Office
• Stress and time management skills

Personal attributes required
• Be accountable and take initiative
• Be honest and trustworthy
• Be respectful
• Be flexible
• Demonstrate good work ethics

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