The posting
Job Purpose
To support the company's accounting and financial operations by maintaining accurate financial records, processing transactions, monitoring receivables and payables, and assisting with financial reporting.
Key Responsibilities
· Record daily financial transactions accurately and on time.
· Prepare and process customer invoices, receipts, payment vouchers, and related documents.
· Maintain accounts receivable and accounts payable records.
· Follow up outstanding customer payments in coordination with the sales team.
· Reconcile bank, cash, customer, and supplier accounts.
· Assist with monthly financial closing and preparation of management reports.
· Maintain proper accounting documentation and filing systems.
· Verify supplier invoices against purchase orders and supporting documents.
· Assist with cash-flow monitoring and payment schedules.
· Support preparation of statutory and tax-related documentation.
· Assist with audits and provide required financial records.
· Ensure transactions comply with company policies and accounting procedures.
· Work closely with sales, procurement, stores, and management on financial matters.
Knowledge & Experience
· Bachelor’s degree in Accounting, Finance, or a related field.
· Professional accounting qualification or progress toward one is an advantage.
· 2–4 years of relevant accounting experience.
· Experience using accounting software and Microsoft Excel.
· Good understanding of bookkeeping, reconciliations, receivables, and payables.
· High level of accuracy, integrity, and confidentiality.



