Assistant Accountant

The role supports the integrity of financial records through proper reconciliations, filing, and adherence to internal controls, while also providing operational support within the Finance department. The position plays a key role in ensuring smooth day‑to‑day finance operations.

Key Responsibilities

• Process and accurately record all supplier invoices, including correct cost allocation and accounting treatment
• Prepare and initiate supplier payments through the banking platform and cheque payments in line with internal controls
• Maintain, manage, and reconcile the creditors age analysis, ensuring timely resolution of outstanding items
• Perform regular supplier statement reconciliations and follow up on discrepancies
• Provide backup support to the Cashier when required to ensure continuity of operations
• Maintain accurate filing and record‑keeping of all financial documentation in accordance with company policies
• Assist with general finance and administrative tasks as required within the department