Overview

It is announced for the information of the general public that suitably qualified individuals are invited to apply for the various vacancies in both Teaching and Non-Teaching areas at Kumasi Technical University (KSTU)

 

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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

 

Qualification

Bachelor’s degree or HND with a considerable length of experience. Strong IT background is an advantage

 

Application Procedures: How To Apply

  1. Send your applications should including Cover Letters (indicating the position yo are applying for), Curriculum Vitae, Copies of Certificates, and Contact details of Three (3) Referees.
  2. Applications can be hand delivered or sent by post to the following postal address:

The Registrar

Kumasi Technical University

  1. P.O. Box 854

Kumasi – Ghana

 

Application Deadline: 31st January 2021.