-Receive and verify invoices for goods and services
-Reconciliation of Creditor's accounts
-Processing of Journals
-Responsible for execution of Creditor Payments
-Responsible for Cash Management (Bank/Cash)
-Prepare reports for Management
-Adhere to company financial policies and procedures
-Any other cognate duties
EXPERIENCE-Minimum 5 years' experience in a similar position
-Minimum Bachelor Degree in Finance or Accounts
-Excellent knowledge of IFRS and Accounting Software (preferably SUN)
-Flexible with ability to work under pressure in an international team