To key-in all creditors invoices for payment processing.

To prepare debtor invoices for approval by the Head of Finance

To ensure that the Account Payable and Account Receivables records are updated by monthly basis. ...

Possess high level of integrity, initiative, commitment and sense of urgency

Effective time management skills to meet deadlines and complete tasks promptly.

Excellent administrative, organizational and problem solving skills ...

Possess high level of integrity, initiative, commitment and sense of urgency

Effective time management skills to meet deadlines and complete tasks promptly.

Excellent administrative, organizational and problem solving skills ...

Job Responsibilities

Independently handle full set accounts, including reconciliations, prepayments, and accruals.

Ensure compliance with company policies, approved accounting standards, and statutory/tax requirements. ...

Internal Audit

Financial Control

Accounting Analysis ...

Internal Audit

Financial Control

Accounting Analysis ...