Our client in the manufacturing sector is looking to engage a well versed individual to join their Finance Team. Ideal candidate should be able to compute and compile debtors and creditors reconciliations, cashbook handling and reconciliations as well as to handle tax returns.
Major Responsibilities
Assisting with the processing of all creditors as per SOPs
Assisting with all creditors payments
Assisting with reconciling creditors accounts
Responsible for Vat & withholding tax returns
Responsible for preparation of allocated Bank Reconciliation statement.
Qualifications and Experience
Accounting Diploma. (ACCA/ CIMA)
Basic HND or Diploma in accounting from the polytechnics,
At least 1-year experience in a related environment.
Attributes
High levels of integrity are of the utmost importance
Good communication and interpersonal skills
Detail oriented
Upholds Company Values.