The posting
Job Description
Roles and responsibilities:
1. Accounts Payable (AP) • Prepare supplier reconciliations and resolve discrepancies • Assist in processing supplier payments (cheques, bank transfers, online portals) • Monitor, follow up & track vendor advances.
2. Accounts Receivable (AR) • Monitor outstanding receivables and maintain provision as per policy. • Review unapplied receipts and customer advances.
3. General Ledger (GL) & Month-End Support • Post journal entries (accruals, prepayments, adjustments) • Assist in closing monthly books within deadlines • Maintain proper documentation for all entries
4. Inventory & Costing Support (Manufacturing Focus) • Coordinate with stores and production for inventory movements • Support costing team with material, labour, and overhead data
5. Audit & Compliance
• Support in Annual Audits (KPMG & ICV).



