Responsibilities

• Post supplier invoices and reconcile supplier balances in the SAP system.
• Prepare accounts payable and receivable schedules, including necessary adjustment postings in SAP.
• Record accurate and timely accounting entries to support monthly financial close.
• Perform bank and vendor reconciliations, ensuring all variances are investigated and resolved promptly.
• Maintain and update accruals and prepayment schedules in line with accounting standards.
• Manage the Fixed Assets Register, including additions, disposals, and movement schedules.
• Support both internal and external audits by preparing documentation and responding to audit queries.
• Maintain accurate records of all daily financial transactions.
• Ensure proper filing and documentation of all financial records in compliance with audit and company requirements.
• Process supplier payments and ensure adherence to company policies and timelines.
• Assist in month-end and year-end closing activities.
• Undertake any other finance-related tasks assigned from time to time.

Skills & Competencies

• Strong analytical and problem-solving skills with high attention to detai
• Strong financial and commercial acumen.
• Knowledge of computerized accounting packages (preferably SAP) and Microsoft office solutions.
• Well-developed planning, organizational, and time management skills.
• Strong interpersonal and management skills.
• Strong understanding of accounting principles and reconciliations.
• Excellent communication and interpersonal skills, with a collaborative team approach.
• Ability to work under pressure and meet deadlines with accuracy and professionalism.

Experience Requirements

• 2-3 years of professional experience in Financial Accounting.
• Bachelor’s Degree in Finance or Accounting
• At least CPA (2) /ACCA qualification
• Proficiency in Microsoft Excel