Job Description
Duties and Responsibilities: 1.
Key Result Area: Accounting Operations & Compliance . Manage Accounts Payable (AP): process/review vendor invoices, ensure timely payments, maintain vendor relationships, and negotiate payment terms. . Manage Accounts Receivable (AR): issue invoices, follow up on outstanding payments, resolve billing discrepancies, and monitor AR aging. . Review suppliers' invoices and input accurate costing into the accounting system. . Ensure accurate bank reconciliations, collections, credit control, and management of intercompany transactions. . Prepare and file tax returns in compliance with statutory regulations. . Assist with internal and external audits, providing required documentation. . Monitor and control expenses, recommending cost-saving measures. . Maintain accurate and up-to-date financial records. . Prepare monthly/year-end closing journals and financial reports.
2.
Key Results Area: Financial Analysis & Reporting Generate invoices (digital & ha...
Key Result Area: Accounting Operations & Compliance . Manage Accounts Payable (AP): process/review vendor invoices, ensure timely payments, maintain vendor relationships, and negotiate payment terms. . Manage Accounts Receivable (AR): issue invoices, follow up on outstanding payments, resolve billing discrepancies, and monitor AR aging. . Review suppliers' invoices and input accurate costing into the accounting system. . Ensure accurate bank reconciliations, collections, credit control, and management of intercompany transactions. . Prepare and file tax returns in compliance with statutory regulations. . Assist with internal and external audits, providing required documentation. . Monitor and control expenses, recommending cost-saving measures. . Maintain accurate and up-to-date financial records. . Prepare monthly/year-end closing journals and financial reports.
2.
Key Results Area: Financial Analysis & Reporting Generate invoices (digital & ha...