Provides support to overseeing the timely and accurate accounts payable processing of invoices, cheque request, and refund requests.\r\n\r\n
Head, Financial Accounts & Reporting
BSc/HND in Accounting.
2-3 year's cognate post qualification experience with knowledge of SAP an added advantage.
Working knowledge of local automobile or manufacturing industry as added advantage.
Create vendors' accounts and pay their invoices.
Audit the accuracy and completeness of invoices
Post debit and credit entries to the account ledger
Perform the month end closing process and reconciliation of ledgers.
Financial Planning and management.
Financial accounting and reporting.
Tax planning and management.
Accounting software usage (SAP).