WHAT YOU WILL DO
* Ensure accurate and timely processing of sales orders and invoices.
* Track receivables and coordinate collections with the sales team.
* Verify and process credit notes and market returns in line with company policies.
* Assist with month-end and year-end closing activities reconciliations and provisions.
* Prepare and maintain MIS reports to support management reviews.
* Manage petty cash and support internal and external audits.
OUR PERFECT CANDIDATE
* Minimum of 1–2 years of experience in relevant field.
* Bachelor's degree or diploma in Finance, Accounting, Management, or a related field.
* Hands-on experience in invoice processing, debtor management and credit note handling will be an added advantage.
* Familiarity with MIS reporting and working with Excel.
* Familiarity with ERP systems (SAP or similar) is preferred.