Responsibilities:

• Manage full set of accounts, ensuring all financial transactions are processed accurately and in a timely manner within the accounting system.
• Process invoices, billing, and supplier payments, ensuring completeness, accuracy, and compliance with company policies and approved procedures.
• Monitor outstanding receivables and support debt collection activities, while addressing customer enquiries relating to financial transactions, invoices, and account postings.
• Prepare bank reconciliations, financial reports, and management reports for review, ensuring the accuracy and integrity of financial information.
• Review expenditure claims, financial records, and supporting documents to ensure compliance with accounting standards, internal controls, and established financial guidelines.
•