Key Responsibilities
- Maintain accurate vendor register
- Management of vendor payments
- Capture monthly accruals of recurrent expenditure
- Ensuring accurate transaction posting, assigning the collect GL accounts and cost centres
- Maintain listing and supporting document of vendor prepayments, ensuring tax invoices are received, posted and applied
- Timely monthly filing of WHT and WHT VAT accurately and ensure reconciliations are shared with DFM & CFM by 5th every month
- Accurate posting of supplier invoices and ensuring compliance to controls
- Maintaing accurate vendor accounts reconciliations
- Maintan the aging accounts payables report – monthly & weekly
- Support external and internal audits and ensure effective implementation of audit recommendations
- Vendor relationship management – enquiries, clarifications & complaints
Minimum Qualifications
- Degree in B.Com/Accounting
- CPA K/ACCA
- Member of recognised professional accounting body ACCA/CA/CIMA”
- A minimum of 5 years in a similar role in a busy manufacturing or FMCG environment
Knowledge & Skills
- Good understanding of accounting principles including accrual accounting, reconciliations and general ledger journals
- A high level of knowledge and competency in Microsoft Office especially Word and Excel
- In depth understanding of manufacturing/FMCG processes
- Demonstrated professional competence and administrative capability as reflected in work performance and results
- Strong financial and accounting knowledge (IFRS)
- Strong consolidation knowledge and experience
- Financial analysis experience
- Good knowledge of any accounting software or ERP e.g profix and Syspro
- Good understanding of accounting principles including accrual accounting, reconciliations and general ledger journals
APPLY ON THE OFFICIAL WEBSITE USING THE LINK BELOW:
