Key Responsibilities:

Assist in streamlining and improving the accounts payable and receivable processes.
Process vendor invoices for accuracy and completeness, ensuring they match purchase orders and receiving reports.
Maintain accurate financial records and documentation.
Ensure that With Holding Tax deductions are correctly deducted and remitted per statutory guidelines and deadlines.
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs and posting of cash to the accounts receivable sub-ledger.
Assist in the month end reporting process to deliver timely and accurate financial information to ensure informed decision making.
Support the reconciliation of assigned balance sheet accounts timeously.

Qualifications:

Must have a relevant bachelor’s in Finance, Accounting, Business Administration or any other related field.
Must have 2-3 years and above working experience in Manufacturing.
Proficient in using financial software and tools, such as ERP systems and MS Excel.
Attention to Detail and Analytical skills.
Discretion and ability to handle confidential information.

Deadline for applications: 30th March 2024