• Assist the company to manage the cashflows by monitoring supplier payments.
• Process payments with relevant approval.
• On time management of statutory payments.
• Filing of the VAT return and maintaining records for the Input VAT schedules.
• Support month end closure process to meet group deadline.
• Ensure proper process is followed for accounts payable and related functions.
• Assist with MIS reporting to the finance team.
• Provide inputs to prepare Annual Plan and Best Estimates.
• Provide information to all stakeholders as and when required.
• Minimum 2 years of experience in similar industry.
• Prior work experience in SAP will be an added advantage.
• Willing to work under pressure and be deadline driven.
• Computer literacy with sound knowledge of MS Office packages.
• Part qualification in accounting from a recognized institution will be an added advantage.
Closing Date: 20220.08.15