
Financial Transactions Manager
1 day ago
Our organization is seeking an accomplished Accounts Officer to play a pivotal role in managing financial transactions and maintaining accurate records. This position involves handling invoice processing, payments, and vendor relationships.
- Process invoices and payments for trade vendors in a timely and accurate manner.
- Prepare supporting documents for trade facility applications while adhering to company policies and regulatory requirements.
- Monitor invoices without Goods Received Notes (GRN) and coordinate with the Sales Team to resolve discrepancies.
- Track advance payments to vendors until invoices are matched to GRN and posted in the ERP system.
- Post all trade accounts payable transactions to the ERP system, ensuring accuracy and completeness.
- Reconcile vendor statements of accounts with ERP records, identifying and resolving any discrepancies.
- Address year-end audit inquiries related to accounts payable, providing clear and concise explanations.
Key Requirements:
- A minimum Higher NITEC in Accounting or equivalent accounting certification is required.
- Individuals without experience are encouraged to apply as training is provided to ensure successful onboarding.
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