PURPOSE OF THE POSITION

The position is responsible for the timely execution of finance functions, revenue assurance and credit control.
KEY TASKS, DUTIES AND RESPONSIBILITIES

Ensure all revenue is promptly and correctly receipted.
Ensure daily submission of receipt declaration report.
Respond to all general ledger reconciliations queries.
Ensure minimal leakage through compliance and accurate receipting.
Ensure timely reconciliation of intermediary statement of accounts.
Assist in commission processing.

REQUIREMENTS

Bachelor degree in Commerce or Business related course.
At least 1 year of work experience