Job Scope:
Ensure timely and accurate processing of payments, and ensure invoices are duly verified and approved as per Finance Manual.
Ensure descriptions, account codes, tax codes and amounts are correctly captured in the system and in accordance with the approved invoice.
Prepare general ledger entries.
Prepare monthly balance sheet and audit schedules.
Other duties as assigned.
Requirements:
Min Diploma in accountancy or equivalent.
Preferably with some accounting experience.