– 2 years’ experience
– Must be self-motivated and have a strong ability to multi task
Job Specification:
The chosen individual will be required to perform the following:
• Manage creditor clerks, debtor clerks and cash book clerk
• Produce consolidated management statements
• Review VAT reconciliations and VAT returns of the group companies
• Review creditor reconciliations
• Produce age analysis reports for debtors and creditors
• Work with debtor clerks and manage debt collection, credit limits and credit applications
• Review bank reconciliations
• Approve payments to suppliers (local and foreign) and other creditors
• Assist with preparation of budgets
• Attend to tax computations for all group entities
• Review tax returns of the group
• Ad hoc tasks as required from time to time
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