About the Role
This position encompasses a range of responsibilities focused on maintaining financial accuracy and integrity within the organization. You will be primarily involved in Accounts Payable, Accounts Receivable, General Ledger, Inventory and Costing Support, as well as Audit and Compliance functions. Your contributions will play a vital role in the financial health of the company.
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Responsibilities
- Accounts Payable (AP)
• Prepare supplier reconciliations and resolve discrepancies
• Assist in processing supplier payments (cheques, bank transfers, online portals)
• Monitor, follow up & track vendor advances.
- Accounts Receivable (AR)
• Monitor outstanding receivables and maintain provision as per policy.
• Review unapplied receipts and customer advances.
- General Ledger (GL) & Month-End Support
• Post journal entries (accruals, prepayments, adjustments)
• Assist in closing monthly books within deadlines
• Maintain proper documentation for all entries
- Inventory & Costing Support (Manufacturing Focus)
• Coordinate with stores and production for inventory movements
• Support costing team with material, labour, and overhead data
- Audit & Compliance
• Support in Annual Audits (KPMG & ICV).
Requirements
- Relevant experience in accounts payable, accounts receivable, and general ledger processes
- Strong understanding of financial and accounting principles
- Proficiency in accounting software and Microsoft Excel
- Excellent analytical and problem-solving skills
Benefits
- Competitive salary
- Health and wellness benefits
- Opportunities for professional development
- Collaborative work environment
Contract and Travel Details
- This role is full-time and may involve some travel depending on audit and compliance activities.
