industry. Responsibilities: Supplier Invoice Management: Collect and process supplier invoices, ensuring
Variance analysis Month-end and year-end closing Manage and reconcile balance sheet accounts Prepare and
Skills Required: Higher Diploma/Degree/Credit Management/Finance qualification (certificate required)
Skills Required: Higher Diploma/Degree/Credit Management/Finance qualification (certificate required)
Forecasts Consolidations IFRS 17 Statutory reporting Management reporting Financial reporting and analysis Audit
reporting Reviewing accounting records Cash flow management Reconciliations VAT and Tax knowledge Budgeting
reporting Reviewing accounting records Cash flow management Reconciliations VAT and Tax knowledge Budgeting
insurance environment. Personal Attributes: Time-Management and Organizational Skills. Uphold high level
communicate well with subordinates, colleagues and management If you would like to be considered, please apply
daily vouchers. Perform monthly reconciliation of managed accounts to ensure clear and reasonable balance