WHAT YOU WILL DOEnsure 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 CANDIDATEMinimum 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.