This person will be responsible in assisting the Finance Manager in managing daily accounting operations, ensuring accurate financial records, timely reporting, and compliance with statutory requirements. This role supports month-end closing, reconciliations, and payment processes to maintain efficient financial operations.

Accountabilities

• Support the Finance Manager in updating monthly closing stock in the system and verifying the accuracy of amounts recorded for materials purchased (as keyed in by Supply Chain Team).
• Process supplier payments in accordance with company policies, update customer receipts in the system and assist with manual e-invoicing matters when required. To monitor AR and AP functions.
• Monitor and follow up on Balance Sheet items, such as AR, AP, and other clearing accounts and to maintain proper accounting records and an organised filing system.
• Review and process staff claims accurately in accordance with co...