Full-time Posted June 14, 2026
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Job Description

You will be reporting directly to the Financial Controller.

Responsibilities

  • Management of accounts payable, including recording of invoices from suppliers (process non‑inventory purchases and matching vouchers, checking inventory & stock‑take adjustments)
  • Submitting supplier payments to the GM for approval and creating payment instructions using the company’s online banking, handling banking related matters
  • Management of accounts receivable, including checking sales integration in the system, booking debit notes, challenging imports and coordinating with sales support specialists on accounts receivable
  • Booking Fixed Assets and charging depreciation in accordance with company policy, and keeping the records in the FA register
  • Preparing liquidity reports and submitting them on a weekly basis to the head office
  • Conducting monthly multi‑currency bank reconciliation, calculating realised FX loss and gain, and k...

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