Central African Railways (CEAR) is the first railways company in Malawi operating in the Nacala corridor, thereby connecting countries of Malawi, Mozambique and Zambia. The company is focused on a transportation of passengers and general cargo .Due to its expansion drive, CEAR is inviting applications from suitably qualified persons to be considered for the following positions
POSITION: ACCOUNTS CLERK- CREDITORS
DUTIES
• Processing accounts and incoming payments in compliance with financial policies and procedures
• Performing day to day financial transactions, including verifying ,classifying, computing posting and recording accounts receivables data
• Preparing bills , invoices and bank deposits
• Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verifying discrepancies by and resolve clients billing issues.
• Facilitating payment of invoices due by sending bill remainders and contacting clients.
• Generating financial statements and reports detailing accounts receivable status.
QUALIFICATIONS:
• ICAM or (PAEC) Diploma or ACCA
• Minimum of 2 years experience
• Safety consciousness is a must
• High degree of integrity and honesty
• Good track record
• Attention to details
• Good command of excel and Ability to analyze data.
Application letters and CV (no certificates at this time) should be sent by email only to:richard.tchereko@cearcdn.mw AND PLEASE CLEARLY INDICATE ON THE SUBJECT LINE THE POSITION YOU ARE APPLYING FOR AS ADVERTISED.
Only shortlisted candidates will be contacted for immediate interviews and successful candidate should be ready to join by 1 September 2017
POSITION: ACCOUNTS CLERK- CREDITORS
DUTIES
• Processing accounts and incoming payments in compliance with financial policies and procedures
• Performing day to day financial transactions, including verifying ,classifying, computing posting and recording accounts receivables data
• Preparing bills , invoices and bank deposits
• Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verifying discrepancies by and resolve clients billing issues.
• Facilitating payment of invoices due by sending bill remainders and contacting clients.
• Generating financial statements and reports detailing accounts receivable status.
QUALIFICATIONS:
• ICAM or (PAEC) Diploma or ACCA
• Minimum of 2 years experience
• Safety consciousness is a must
• High degree of integrity and honesty
• Good track record
• Attention to details
• Good command of excel and Ability to analyze data.
Application letters and CV (no certificates at this time) should be sent by email only to:richard.tchereko@cearcdn.mw AND PLEASE CLEARLY INDICATE ON THE SUBJECT LINE THE POSITION YOU ARE APPLYING FOR AS ADVERTISED.
Only shortlisted candidates will be contacted for immediate interviews and successful candidate should be ready to join by 1 September 2017