Accounts Officer

Reporting to the Finance Manager, you will be responsible for maintaining accurate and up-to-date financial records, processing supplier invoices, and ensuring timely payments. You will reconcile accounts, manage vendor queries, and maintain supplier records with precision.

THE POSITION

Maintain accurate and up-to-date financial records.
Process supplier’s invoices and ensure timely payments.
Resolve vendor queries and maintain supplier’s accounts accurately.
Reconcile outstanding receivables and ensure follow up on overdue payments.
Assist in the analysis of financial data.
Assist auditors by providing all required information and responding to queries.
Assist in the preparation of returns to authorities (VAT, Corporate tax, TDS etc.)
Maintain statutory records and ensure timely submission to authorities.
Manage petty cash and maintain proper documentation.
Monitor and update fixed asset registers.

CANDIDATE'S PROFILE

Education: Minimum ACCA Level 1 or equivalent qualification in Accounting/Finance.
At least 3 years of experience in accounting or finance-related roles.
Good communication and interpersonal skills.
Critical thinking and problem-solving ability.
Attention to detail and accuracy in financial transactions.
Proficiency in accounting systems and software.