Primary responsibility includes the below
- Accounts Payables & Accounts Receivables.
- All Purchases and accounting.
- All follow ups.
- Prepare and process payment runs, ensuring timely and accurate disbursement of funds to vendors.
- Bank and inter group reconciliation
- Perform & review monthly supplier & customer reconciliations and aging analysis. Investigate and solve any discrepancies.
- Petty Cash handling.
- Proper book keeping and documentation.
- Prepare and provide periodic reports to the managers.
- Assisting in Audit, VAT, Corporate Tax and other compliance matters.
Skills required
- Bachelor’s Degree in Accounting
- Min 2 years’ Administration and Accounting
- Excellent communication skills
- Ability to work under pressure and to tight deadlines
- Proficient in MS Office
- Excellent organizational and multitasking abilities
- A team player with leadership skills
Job Type: Full-time
Work Location: In person
