Key Accountabilities:

Process ledger and booking entries regarding to all third parties’ transaction including but not limited to governmental authorities, foreign and internal suppliers according to stated procedures so that all transactions are recorded in a timely and accurate manner.

Ensure that all accounts payable transactions and reports are processed according to internal procedures and guidelines so that the company fulfils all legislative reporting requirements.

Prepare reports from statistical and financial information according to stated schedules so that all required information is available for review in a timely manner.

Maintain financial files and information in a way that allows ease of retrieval of information and reports.

Analyze ledgers and accounts to allow the reconciliation of financial data according to stated schedules so that the company remains aware of its financial position on an on-going basis and statutory reports can be produced within legislative time limits.

Prepare non-routine financial data for management attention as requested in order to support management decision-making.

Ensure that all transactions and reports are processed according to externally defined legislation and guidelines so that the company fulfils all legislative reporting requirements.

Develop your own professional expertise through optimising on-the-job training opportunities and formal training situations in order to improve levels of personal performance.

Keeps self-well-presented and observes standards and behaviours that enhance the company image.