JOB DETAILS:
What is your role?
This role reports to the Finance Manager. Your key responsibilities are to:
• Maintain accurate records for accounts payable and receivables, ensuring payable and receivable days targets are achieved.

• Perform weekly stock counts and ensure that records are properly maintained.

• Enter all financial transactions accurately in Microsoft dynamics in a timely manner.
• Provide weekly sales and expense reports.
• Daily cash reporting in the Group consolidated Treasury system.
• Fixed asset accounting and maintenance.
• Any other duties assigned by your supervisor.

What do we expect from you?
• A degree in Accounting, Business or Numeric degree.
• At least 1 year of working experience
• ERP knowledge is an added advantage