• Reviewing, posting and processing payments requests and stamping on all vouchers and support documentation. • Posting of journals in Finance ERP • Filing all documents, numbering the files for easy access. • Reviewing and posting payments, attach Journals to the payment vouchers. • Preparation of bank reconciliation statements as per the calendar- ensure no pending reconciling items and bank reconciliation are submitted on time. • Reconciliation of staff debtors’ accounts and notifying staff with pending debts of more than 45days. • Reconciliation of accounts all Accounts Payable/Accounts Receivables • Preparation & submitting online VAT schedules for Payments • Payroll deductions processing and submission to revenue authority • Petty cash management (processing petty cash requests, replenishment and reconciliation of the petty cash account. • Cost management and monitoring, analyzing all payments & expenses • Making withholding tax payment due every month and reconciliation of Withholding tax account; • Asset Management including asset verification, updating of asset register and posting depreciation • Processing of LPOs and Quotations • Related Parties reconciliations

• Self-motivated and mature • Ability to build trust, communicate effectively and value others in the team • Ability to work with numbers • Ability to handle multiple tasks simultaneously, with great accuracy, organization, attention to detail and follow-through • Ability to make sound judgement and prompt right decisions • Qualifications and Experience: • At least a bachelor’s degree in Finance or Accounting; • At least CPA II or ACCA level 2; • A minimum of two year of finance and accounting experience in a busy environment; • A team player accustomed to working with multi-cultural and diverse teams; • Proficient in MS Office, especially in Excel; • Advanced Knowledge in software solutions (ERP); Sage ERP is an added advantage • Advanced qualitative and quantitative analytical skills; • Excellent oral and written communication skills, including the ability to write project and financial reports.