5 Days Work Week Monday to Friday : 0830 - 1745
Job Responsibilities: Manage daily cash flow and perform bank reconciliations. Process accounts payable invoices and vendor payments. Handle multi-currency payments and foreign exchange transactions. Prepare audit schedules and address auditor inquiries. Process staff reimbursements and corporate card transactions. Maintain vendor accounts and credit applications. Support stocktake documentation and budget tracking. Resolve invoice discrepancies with internal teams and suppliers. Any other duties as assigned Job Requirements: Candidate must possess at least a Bachelor's Degree in Accounting and/or Finance, or other relevant professional certification. Professional qualification such as CAT or ACCA is an added advantage. Minimum 3 years of relevant accounting experience. Strong knowledge of accounting principles ang AP processes. Proficient in MS and accounting software. Attention to detail, accuracy, and ability to meet deadlines.