- Manage end-to-end accounts payable and receivable processes, including invoice preparation, coding, approvals, payments, and reconciliations.
- Monitor customer payments, follow up on overdue accounts, and maintain accurate records for payables and receivables.
- Ensure timely and accurate financial accounting: maintain the balance sheet and ledger, process month‑end journals and reconciliations, and support audit activities.
- Assist with management accounting tasks: month‑end close, reporting, budgeting, and variance analysis.
- Provide backup payroll support, ensuring records are compliant and up-to-date, and collaborate with HR and Payroll Officer as required.
- Support compliance and statutory reporting requirements, including tax, VAT, and audit documentation.
- Perform daily and monthly bank reconciliations, process payments, and monitor treasury transactions.
- Assist with process improvement, internal controls, and ad hoc financial projects as needed.