Accountant

About the Job

• Performs administrative and clerical tasks (e.g. data entry, preparing invoices, and sending bill reminders, keeping documents).
• Communicates with suppliers / vendors for any information related to payments channels and times.
• Keeps suppliers’ documents / files and updates it regularly.
• Updates all accounts payables and receivables transactions on ERP – Finance module.
• Facilitates payment of due invoices by sending bill reminders and contacting clients.
• Assists in the reconciliation of payables and receivables functions.
• Assists in monthly and yearly closure.
• Assists in the ERP system activation.
• Complies with ERM and TMO regulations and recommendations.

Job Requirements

• Minimum 2 years of relevant experience.
• Financial analysis
• Accounting Standards (e.g. IFRS)
• Developing budgets
• Legal compliance
• Tracking budget expenses
• English: Good command of (Speaking, reading and writing).