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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Assist in preparing financial reports and maintaining accurate accounting records for multiple entities.
- Help implement standard accounting procedures and internal controls.
- Support cash flow monitoring and monthly budget tracking.
- Review and audit request for vendor payments, ensuring completeness of supporting documents, proper approvals, and compliance with internal controls.
- Check accuracy of vendor billing details and ensure payments are processed within agreed timelines.
- Coordinate with procurement and accounting teams to resolve any issues in vendor documentation or approvals.
- Assist in processing monthly payroll for contractors.
- Process payments for international and local contractors using Deel or equivalent platforms, ensuring accuracy and timely disbursement.
- Maintain proper documentation for contractor engagements in line with internal policies.
Qualif...