RESPONSIBILITIES

Day-to-day processing of invoices, income, and expense reconciliations
Attend to accruals, accounts payable reconciliations
Monitor and maintain the accounts receivable ledger, ensuring accurate and up-to-date records.
Assist in managing the accounts payable function, ensuring accurate and timely payment processing.
Review and verify vendor invoices, purchase orders, and expense reports for proper authorization and accuracy.
Participate in financial audits and assist in the preparation of supporting documentation.
Contribute to process improvements and recommend enhancements to streamline debtors’ and creditors’ management.

MINIMUM REQUIREMENTS

Degree in accounting, finance, or related field
At least 3 years of experience
Ability to start immediately
Strong analytical skills, attention to detail, and the ability to work collaboratively with cross-functional teams.