You will be reporting directly to the Financial Controller.

Responsibilities

• Management of accounts payable, including recording of invoices from suppliers (process non‑inventory purchases and matching vouchers, checking inventory & stock‑take adjustments)
• Submitting supplier payments to the GM for approval and creating payment instructions using the company’s online banking, handling banking related matters
• Management of accounts receivable, including checking sales integration in the system, booking debit notes, challenging imports and coordinating with sales support specialists on accounts receivable
• Booking Fixed Assets and charging depreciation in accordance with company policy, and keeping the records in the FA register
• Preparing liquidity reports and submitting them on a weekly basis to the head office
• Conducting monthly multi‑currency bank reconciliation, calculating realised FX loss and gain, and k...