This role reports to the Finance Director in order to accomplish all accounting tasks in a timely and accurate manner.
· Manage full set of accounts, financial statements, monthly reports, service delivery orders and online payment
· Monitor and maintain daily accounting transactions including Accounts Receivables (AR) / Accounts Payables (AP)
· Ensure timely billing to stakeholders and compliance with AR & AP procedures by generating and raising invoices, debit, and credit notes
· Update AR and AP transactions using AutoCount Accounting
· Generate SOA for outstanding invoices
· Prepare cashflow forecast and audit schedules
· Assist in any ad-hoc assignments from Finance Department and Management
· Possess strong organisational and communication skills to work with other departments as well as with customers and vendors
· Other ad-hoc duties as assigned
· Min 4 years’ experience in accounts management or Diploma in Accountancy
