Responsibilities:

• Lease With Suppliers to ensure daily accounts payable are settled on time.
• Record and apply Credit Notes from suppliers accurately. 
• Maintain accounting package and ensure all transactions are reconciled and procedure recorded accurately for future reference.
  
• Communicate with other departments to resolve issues with wrong payment and error transactions to ensure they are resolved on a daily.
• Deliver daily, monthly and annual control and monitoring for all relevant processes.
• Develop and review control framework within accounting-relevant processes ensuring an effective control monitoring process is delivered.
  
• Analyse and present key variances for internal and external reporting.
• Match multiple daily orders against internal systems records, communicate and resolve all discrepancies with the Manager or correct department. 
• Must be competent and pay attention to minor details.

Qualification and Requirement:

• A minimum of a degree is required
• Qualified Accounting Certificate
• Minimum of 5 years in accounting-related work standardization 
• Must have an Audit background and good with auditing