Key Responsibilities:

Record journal entries. with proper documentation.
Manage accounts payable and receivable, ensuring correct processing and recording.
Reconcile general ledger and control accounts for accurate financial data.
Assist with stock management and reconciliation.
Keep an accurate register of invoices, agreements, and supporting documents.
Qualifications:
Bachelor’s degree in accountancy or Diploma in Accounting
ZICA or CA Membership
Excellent excel skills
Proactive individual focused on system and reporting improvements
Hands on experience in (Sage ERP 300)
Over 2 to 5 years’ experience in the same role.