Reporting to Senior Finance Manager, the key responsibilities include but not limited to:

• Raising Purchase Requisitions
• Processing Weekly Vendor Payments and Monthly Staff Claims
• Monthly Billing to Clients and Fee Collection
• Keying of AR and AP Entries
• Monthly, Quarterly and Year End Closing Activities (e.g. Journals, Accruals, Reconciliations)
• Maintaining Accounts Schedules
• Close monitoring and following up on Outstanding Fees
• Fixed Assets Counting and Record Keeping
• Attending to Internal and External Auditors queries
• Acting as cover for Finance Colleague as needed

• Diploma in Accountancy from a local polytechnic

• Minimum 2-3 years of proven working experience
• High degree of accuracy and attention to details
• Pro‑active in following up and resolving issues
• Disciplined and committed a...