Job Description

Qualifications: • +3 years of experience in finance. Preferably in AP department • SOCPA membership is required. • Bachelor’s degree in accounting or related field.  Responsibilities:• Manage supplier invoices and ensure all invoices are recorded accordingly. • Reconcile suppliers accounts and ensure all related payments are done on time. • Prepare monthly VAT report, WHT, bank reconciliations and cash flow statement. • Assist finance admin in day-to-day finance activity and year-end closing. • Prepare asset, liability, and capital account entries by compiling and analyzing account information. • Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.  The budget for this position is according to the company salary scale  

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