Responsibilities and Duties:


Manage invoice intake, validation, and posting; generate invoices; follow up on missing documentation; prepare payments with necessary approvals and maintain transaction records.
Handle bank transactions, perform reconciliations, and ensure accurate, up-to-date cash and bank records.
Post accounting entries, maintain the general ledger, and ensure the accuracy of financial records, including cash operations.
Assist in preparing management accounts, job costing, and analyzing financial data for trends and variances.
Oversee the creditors' ledger, support credit management, and ensure compliance with internal and regulatory standards.
Organize financial records, collaborate with team members, and participate in financial audits and compliance reviews.
Assist in special projects and other tasks as required to support the finance team's objectives.


Requirements 


Bachelor's degree in Finance, Accounting, Economics, or a closely related field. 
CPA (K), ACCA Finalist.
Previous internship or part-time experience in finance, accounting, or a related role.
Proficiency in Microsoft Excel and other data management tools; basic knowledge of data analytics & reporting skills.
Strong understanding of accounting principles and financial regulations.
Familiarity with ERP systems (e.g., SAP) is an added advantage.
Excellent analytical skills, keen attention to detail, and strong communication and interpersonal skills; able to work independently as well as collaboratively in a team.