- Raising of payment of vouchers, customer invoices and suppliers purchase orders
- Monitoring of vendors balances
- Daily VTU order VS Utilizations reconciliation
- Imprest management
- Customer balances reconciliation
- Other petty reconciliation issues
- Ensure proper filling and documentation of Financial documents
- Discharge of company tax obligations to the government through remittance of withholding tax, VAT, and PAYE
- Remittance of pension deductions as and when due
- Coding & Posting of invoices on Sage One Accounting Software
- Preparation of weekly variance analysis;
- Receivables and Payables Management
- Any other assigned Finance related responsibilities
Qualification and Experience:
- A minimum of a Degree in an Accounting related color.
- A minimum of 3 years of relevant experience in a similar role.
- Certifications would serve as an added advantage.