Generating, booking and clearing of bills accurately for vendors using the ERP.
Daily posting of transactions into the GL.
Handling supplier payments and management of account payables.
Handling tax reconciliation, payment and filling.
Ensures all invoices, purchase orders, tax certificates, contracts and other relevant documentations are compliant according to local tax regulations and uploaded /referenced in the ERP and Finance Google Drive.
Support with month end closing, ensuring all deadlines are met.
Ensure a high level of accuracy, regulatory compliance, initiative and timeliness in performing all tasks.
Stay up to date with relevant regulatory guidelines and industry best practice and ensure utmost compliance.
Maintain strong, trusting relationships with all internal collaborators and external stakeholders.
Perform other duties as may be assigned by your team lead.
Ensure all activities align with the company Code of Conduct.
Requirements
Candidates should possess an HND / B.Sc in Accountancy with 1 - 3 years of relevant work experience.
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