Responsibilities

• Maintain accurate records of transactions and documented for audits
• Reconciliation of Bank Debtors Creditors and Inventory
• Post sales invoices purchase invoices
• Call customers for inquiries payment follow ups collection and bank transactions
• Prepare financial reports and provide insights into the company s financial standing
• Check if items are stocked place orders with suppliers
• Assist with inquiries and prepare quotes
• Professional work attire

Qualifications

• A bachelor's degree in Accounting, Finance, or a related field
• At least 2-3 years of relevant work experience in accounting or finance roles
• ERP Knowledge: Microsoft Dynamics / Navision / Sage / Tally (preferred but not required)
• Certifications such as CPA, CMA or similar (preferred but not required)