Main Function: Administration and understanding of general accounts payable and receivable, fixed assets management skills monthly. AP/AR - creation and administration of onboarding new suppliers from front to end and administration and recons of operational credit cards. Debtors - creation and administration of onboarding and credit notes) Maintain customer contact list. Assist with fixed asset admin, admin of staff reimbursements process. Understand and assist with VAT and Withholding tax compliance and admin. Assist with preparation of