To support the Finance Manager in planning, organizing, and monitoring the accurate and timely processing of financial transactions.

Responsibility

• Verify cash takings and ensure accurate interfacing into Business Central.
• Process payments, allocations, and repayment of returned payments.
• Liaise with internal teams to obtain missing information and follow up on outstanding items.
• Verify MoCredit transactions and process payments to clients and suppliers.
• Post financial transactions in Business Central.
• Prepare accounting schedules and assist with audits by responding to auditor queries.
• Compile and submit ad‑hoc reports within set deadlines.
• Maintain and update accounting processes, controls, and documentation.
•  Perform any other related duties as required.

• Partly ACCA qualified
• Minimum 2 years of experience in a similar role
• Strong knowledge of accounting principles
• Proficiency in Microsoft Office (Excel, Word, PowerPoint)
• Strong communication and listening skills
• High attention to detail