Profile and experience:
- ACCA level 1 or equivalent
- Good computer literacy skills, with experience in Microsoft Excel
- 2-3 years’ experience in a finance function, preferably in a manufacturing or
- commercial environment
- Good interpersonal, communication and analytical skills
- Attention to detail and accuracy & ability to meet deadlines
- Dynamic and Self Motivated
- Team player
- Exposure to an ERP system would be an advantage
Main Role and Responsibilities:
- Ensure accurate and timely postings of sales and purchases invoices & other related documents
- Establish & enforce procedures and maintain control over payables and/or receivables
- Carry out creditors’ and debtors’ validation and reconciliations
- Maintain control sheets over accruals, payables and receivables
- Maintain Petty Cash Register
Complement our team, send your CV on [email protected] by the 10th June 2026