Handle accounts duties and daily finance operations.

Prepare and process invoices, reconcile invoice discrepancies

Preparing/processing petty cash claims in accordance with policy and procedures

Handle intercompany transactions, bank and balance sheet reconciliation and confirmation.

Verify that transactions comply with Company policies and procedures and are approved by the appropriate personnel

Any other ad-hoc duties as assigned by supervisor

Job Requirements:

Diploma/Degree in accountancy/LCCI or similar accounting qualification

Independent worker as well as a good team player, able to work in a fast-paced environment

Proficient Microsoft office Skill, Effective communication skills