This role reports to the Finance Manager. Your key responsibilities are to:

• 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.

What do we expect from you?

• A degree in Accounting, Business or Numeric degree.
• At least level 2 of a professional accounting qualifications like ACCA or CPA
• At least 3 years of working experience
• ERP knowledge is an added advantage