Job description
- Update daily F&B reports for the assigned branches.
- Process and capture all supplier invoices in Microsoft Dynamics 365 for the assigned branches.
- Compare actual cost and standard cost and communicate with finance, operations and audit team any deviation above 1% for the assigned branches.
- Update stock efficiency report and share with the finance, operations, and audit team per branch.
- Update daily wastage reports for the assigned branches.
- Participate in the branch stock take as assigned branches.
YEARS OF EXPERIENCE
1-3 years
LOCATION
Nairobi
MUST-HAVE SKILLS
- CPA Part 3
- Degree in Finance /Accounting
- Microsoft windows
- Microsoft Dynamics ERP
- Stock Accounting
