Duties:

Receive, verify, and process invoices and expense reports.

Match purchase orders, delivery receipts, and invoices.

Prepare and process electronic payments.

Reconcile vendor statements and resolve discrepancies.

Maintain accurate vendor files and respond to queries.

Assist with month-end closings activities, reconciliations and audits.

Ensure compliance with company policies and accounting standards.

Identify process improvement opportunities.

Perform other duties within the field of accounting and finance.

Collaborate with other departments and stakeholders to ensure smooth finance operations.

Qualification and Experience

Minimum ACCA Level 1 or a diploma / Degree in Finance & Accounting and preferably Accounting at HSC A-Level

Proficient in Microsoft Excel and accounting software

Strong attention to detail and excellent organizational skills

Good command of French and English, both written and spoken

Ability to work independently and as part of a team.

A minimum of 3 - 5 years of experience

Positive attitude and willingness to learn and grow

We reserve the right:

• To call only the shortlisted candidates for interview.
• Not to make any appointment following this advertisement nor to assign any reason whatsoever for accepting or rejecting any candidate.