You will support the finance team by overseeing the Accounts Payable function, ensuring timely and accurate processing of payments, reconciling client accounts, and managing various company payables.

Duration:

• 1 Year and more (Secondment)

Key Responsibilities:

• Process payments and manage the accounts payable cycle efficiently
• Perform counterpart (intercompany or related party) functions
• Handle petty cash transactions
• Prepare client fund reconciliation reports
• Prepare Actual vs. Budget reports
• Monitor and manage company credit card transactions, ensuring proper documentation and control
• Assist in the preparation and filing of VAT returns
• Prepare daily cash inflow and outflow reports
• Post disbursement journal entries accurately in the accounting system

Requirements:

• Bachelors degree in Accounting/Finance
• 2–5 years of relevant accounting experience
• Familiarity with VAT regulations and reporting