The Main Tasks For The Position Will Be

Liaise with the Plant Administrator to collate all invoices and other accounting documents for accurate and timely posting of purchase invoices.
Processing monthly supplier payments per the company payment runs.
Preparing monthly bank reconciliations and supplier accounts reconciliations where necessary.
Support credit managment functions including preparation of cashflow projections and customer collections management.
Support monthly financial reporting and other routine procedures like stock counts.
Support year end audits.
Manage filing of invoices, tax retuns and other relevant finance documents.
Support the Production Planner & Controller with any relevant information necessary for the function.
Accurate and timely posting of purchases and sales invoices and other journals including:depreciation,armortization,accruals and monthly expensing of prepayments.
Manage filing of invoices,tax returns and other documents.
Manage filing of invoices,tax returns and other documents.
Prepare weekly sales reports for review and distriburion by the FC.
Liaise with the LC associate to ensure all Delivery note are invoiced and duly acknowledged by the customers.

Qualifications and skills:

Must have a minimum of BCOM Accounts/Finance degree with CPAK qualifications.
Atleast 2-3 yrs of experience in a similar role
Ready to work with minimum supervision
Must be reliable and dependable
First leaner and trainable


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