Job description:

• Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions
• Prepare royalty billings and monitor monthly royalty collection and debts recoveries
• Monitor, control and resolve creditors ledger in any outstanding payables and inherited problems on due outstanding
• Prepare bank reconciliation & petty cash claims
• Ensure proper filling of all documents related to Company financial
• Maintain management reports and ensure they are accurately prepared on timely basis and adhere to accounting standards
• Perform any ad-hoc tasks and responsibilities which the superior may assign from time to time
• Be a team player