Job Description
This person will be responsible in assisting the Finance Manager in managing daily accounting operations, ensuring accurate financial records, timely reporting, and compliance with statutory requirements. This role supports month-end closing, reconciliations, and payment processes to maintain efficient financial operations.
Accountabilities
- Support the Finance Manager in updating monthly closing stock in the system and verifying the accuracy of amounts recorded for materials purchased (as keyed in by Supply Chain Team).
- Process supplier payments in accordance with company policies, update customer receipts in the system and assist with manual e-invoicing matters when required. To monitor AR and AP functions.
- Monitor and follow up on Balance Sheet items, such as AR, AP, and other clearing accounts and to maintain proper accounting records and an organised filing system.
- Review and process staff claims accurately in accordance with co...