Job Description & Requirements . Responsible for the preparation and maintenance of full set of accounts. . Prepare financial data for entry into the financial system. . Keep accounting records and bank statements. . Work in the Accounts team to handle Accounts Receivable, Accounts Payable, Fixed Assets, Inventory and Admin functions
. . Verify invoice details, supporting documents, and approvals in accordance with company policies. . Prepare payment runs (e.g. weekly or biweekly) via bank transfers, cheques, or other approved payment modes. . Maintain an up-to-date accounts payable ledger and ensure all transactions are properly recorded. . Monitor payment schedules to ensure timely settlement and avoid late payment penalties. . Prepare monthly audit schedules, and maintain loan schedules. . Ensure timely and accurate data entry of all income and expenses for allocated centres, maintaining up-to-date records in accounting system. . Liaise with auditors, tax agent and bankers for al...