Job Application Details Applicants must have their own reliable transport. CVs and supporting documents must be submitted in PDF format . Applications can be sent via email to or submitted online at: If your CV is shortlisted during the vetting process, you will be contacted via email. If you do not receive any correspondence, please consider your application unsuccessful. The hiring process includes pre‑screening interviews for shortlisted candidates. Only those who successfully pass this stage will be invited to a final interview. No telephonic communication will be accepted. Responsibilities Implement all general accounting practices. Monitor all credit and debt transactions. Processing bank statements. Reconciliation of bank accounts. Reconciling of petty cash transactions. Reconciling of petty cash transactions. Processing of supplier invoices. Process Payroll & Tax. Monthly VAT submissions. Conduct customer follow‑ups on outstanding accounts. Manage and maintain debtors’ accoun...