About The Role

Collection follow up on debtors and review Accounts Receivable aging to ensure group credit policy compliances.
Conduct weekly debtor meetings and maintain proper procedure to collect the debtors within agreed credit period.
Handling principal reporting activities.
Prepare standard operating procedures and implement best practices within the Business Unit.
Finalize income/balance sheet reconciliations on a monthly basis by checking the records and passing necessary entries in order to make available the financial information timely for decision making.
Handle company petty cash, miscellaneous cash collection on back-up daily basis.
Preparing of schedules for taxes, VAT, Stamp duty etc. and any other statutory payments and ensure relevant returns are submitted to comply with statutory and regulatory requirements and liaising with government authorities if necessary.

Local or London O/L 6 passes with 'C' for Maths and English.
Minimum 2 passes for A/L's or successful completion of UGC approved A/L equivalent foundation course with minimum one year experience.
Bachelor's degree in Accounting and Finance or a related field.
Part Qualification in Professional Examination – CA/CIMA/AAT/ACCA.
Fair knowledge of ERP/SAP systems and the Microsoft Office package.
Confident communication with the ability to manage multiple tasks.