Role Purpose: 

To assist the Accountant in the Finance Department and to keep accurate records for all daily transactions, prepare balance sheets and process invoices.

Duties and Responsibilities: 

• Assist the Accountant for the preparation of monthly Management Accounts.
• Performing Bank Reconciliation.
• Ensuring Payments are made in a timely manner with a view to having a smooth relationship with suppliers. 
• Following up of payments; checking of payment dates to ensure proper cash and treasury management.
• Ensuring records are properly kept in an orderly manner for other stakeholders to have easy access.
• Preparation of Sales Invoices on a monthly basis.
• Reconciliation of Claims Account & Claims Staff.
• Computing Prepayments & Accruals for monthly management accounts meetings.
• Accounts Receivables and Accounts Payables ageing follow-up.
• Reconcile cash and prepare banking.

Qualifications and Experience: 

• Diploma in Accounting; ACCA level 1 would be considered an advantage. 
• 1 to 2 years of experience in the field. 

Knowledge and Technical Competencies: 

• Basic accounting knowledge of book-keeping.
• Advanced MS Excel skills.
• Knowledge of financial regulations.
• Excellent analytical and numerical skills.

Behavioral Competencies: 

• Strong ethics, with an ability to manage confidential data.

Interested candidates should send their application not later than the 12th of June 2026.

Management reserves the right to call only the best candidates to participate in the recruitment exercise and not to make any appointment following this advertisement.