Hadero Coffee Company, sister company of JIH, engaged in coffee value addition sector since 2019 G.C. The company produce a high quality roasted and ground coffee for local and international market. Hadero coffee envision to be the African Global Coffee Brand in providing excellent product to exceed the consumers’ expectation. Now, Hadero is looking for a highly motivated and experienced candidates to fill the following vacant position.

Job Description

• Follow up outstanding receivable (Credit Sales) due dates and collect amount over due.
• Setup the company credit customers and closely follow up their transaction with Hadero.
• Actively communicate with customer to collect receivables.
• Post cash sales invoices, credit sales invoices, check payment vouchers, petty cash, SIV, GRN.
• Follow up cash sales, credit sales invoice and filed serially
• Follow up that income of the organization are collected and accounted for timely in line with agreements and other documents.
• Prepares cash receipt vouchers and petty cash payment vouchers as per the   order from her/his immediate supervisor.
• Deposit the cash collected immediately and submits the deposit slip to   his/her immediate supervisor.
•  Research vendors to determine alternative sources, types of materials, supplies, and methods and availability, quality, and price of products or services.
• Develop and maintain lists of vendors for procurement that meet the standards of the organization.
• Timely deliveries purchased goods to store keeper after assuring of quality and quantity of purchase requisition.
• Perform other related duties and responsibilities as required.

Education:

•   BA in Accounting or equivalent

Experience:

•   2+ years and above relevant experience