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
