The ideal candidate must have strong organizational skills and must be a good team player.

Duties and Responsibilities: Handle monthly, quarterly and annual closing of Accounts. Reconcile accounts payable and receivable. Credit control of AR accounts and timely recovery. Ensure timely payments of AP, expenses etc and recording correctly. Processing transactions, issuing cheques, and updating ledgers, budgets, etc.

Assisting with audits, fact checks, and resolving discrepancies. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Periodical Bank reconciliations. Issuing Purchase Orders, verification GRN’s / Supplier Invoices. Calculation of monthly Depreciation/ Staff and other Provisions. Adherence and compliance with financial and VAT regulations. Updating and maintaining procedural documentation. Administration of bank accounts and petty cash

Comply with financial policies and regulations. Handling communications with.

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Email: rozadave26@gmail.com