Prepare invoices, record payments, follow up on outstanding debts, and reconcile customer accounts;

Profile

Minimum HSC with Accounting as main subject;

At least 1–2 years of experience in a similar role;

Strong organizational, attention to detail and multitasking abilities;

Proficient in Microsoft Office suite;

Excellent organization, time management, and communication skills;

Honest, reliable, and able to work independently with minimal supervision;

Duties and Responsibilities

Prepare invoices, record payments, follow up on outstanding debts, and reconcile customer accounts;

Manage daily petty cash transactions, ensure proper approvals, and reconcile balances regularly;

Verify daily weighbridge reports, match data with sales and stock records, and address discrepancies with relevant teams;

Manage the filing, documentation, and proper archiving of records;

Participate in on-site spot checks of spare parts inventory;

Support month-end closing activities, maintain accurate records, assist with audits, and perform other finance-related tasks as needed;

ONLY THE BEST CANDIDATES WILL BE CALLED FOR AN INTERVIEW