Job offer description
Key responsibilities include; Accounts Payables: processing of suppliers’ invoices; reconciliation of supplier accounts; issuing of payments to suppliers, Accounts Receivables: issuing and processing of AR invoices including accounting for receipts; AR reconciliations and credit control, General Ledger: processing of month-end transactions and other GL postings that are required, Handling day to day operational requirements including communication with internal and external stakeholders, Assisting in the preparation of monthly management accounts, Compiling of reports as requested by management. Click here for more info.
