Role Summary:
The suitable candidate will serve the major financial accounting areas, includingthe accounts payable desk, general ledger accounting, account reconciliation,processing and recording transactions, preparing reports and budgets, fact-checkingand filing. The role reports to the Head of Accounting Department.
Key Responsibilities:
- Document registration, customer-supplier agreements
- Invoicing of credit and cash customers
- Overseeing payment process for suppliers and expenses in compliance with internal processes and policies
- Regularly running and analyzing monthly and annual reports
- Verify the layout of tax documents, ensuring all transactions are accurately submitted to the MyData platform to meet regulatory standards.
- Ensures adherence to company’s policies and procedures
- Cash flow reports
All applications will be considered in strict confidence. We thank all applicants for their interest in our organization and regret to inform you that onlys hortlisted candidates will be notified.