Maintain accurate records for accounts payable and receivables, ensuring payable and receivable days targets are achieved.
Perform weekly stock counts and ensure that records are properly maintained.
Enter all financial transactions accurately in Microsoft dynamics in a timely manner.
Provide weekly sales and expense reports.
Daily cash reporting in the Group consolidated Treasury system.
Fixed asset accounting and maintenance.
Any other duties assigned by your supervisor.

Maintain accurate records for accounts payable and receivables, ensuring payable and receivable days targets are achieved.
Perform weekly stock counts and ensure that records are properly maintained.
Enter all financial transactions accurately in Microsoft dynamics in a timely manner.
Provide weekly sales and expense reports.
Daily cash reporting in the Group consolidated Treasury system.
Fixed asset accounting and maintenance.
Any other duties assigned by your supervisor.