Experience & Qualification Requirements
Bachelor’s Degree in Finance, Commerce or related field or CPA/ACCA qualifications
2 years working experience in finance and accounting
Proficiency in Microsoft applications and experience in an ERP system
Demonstrated integrity & professional competence
Job Accountabilities:
Assisting with data processing and maintaining accurate and complete financial records
Processing supplier payments while ensuring completeness of records and appropriate approvals
Invoicing clients, ensuring all applicable taxes are accurate and properly accounted for
Handling sensitive or confidential information with honesty and integrity
Ensure compliance with Company rules, policies and work ethics
Any other duties as may be assigned from time to time
Personal Attributes
High level of efficiency, accuracy, and responsibility.
Must be very reliable, dependable, and able to fulfill obligations.
Must be careful about detail and thorough in completing tasks
Good presentation skills and analytical thinking
Excellent interpersonal, organizational, and time management skills.
Self-motivated and a strong desire to take on new challenges and learn as much as possible
The jobholder is responsible for providing corporate-wide support for implementation and optimization of policies, programs, projects and procedures for SAP Financials functional areas and processes while supporting system users and effecting enhancements to cater for additional or changing needs.
The jobholder is responsible for providing best fit technical solutions for ICT systems design, development, testing, documentation and implementation. S/he is also responsible for supporting systems’ users and effecting enhancements to the systems to cater for additional or changing needs
The job holder is responsible for budget and budgetary control; working capital management; investment of surplus funds; financial reporting; development and implementation of sound accounting and financial management systems; building capacity on financial management; preparation of periodic management accounts and other statutory financial reports.
Ensuring Timely payments for goods and services and improved customer engagement and relationship as per contractual terms. Day to day management of the business areas as well as run the Finance office activities in a timely and efficient manner. In addition , efficient and effective operation of the fixed assets while ensuring that overall company financial records and reporting needs are met.