Key Responsibilities:
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Process and verify supplier invoices, ensuring PO, GRN, and supporting documents are in order.
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Prepare supplier payments and handle petty cash transactions.
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Maintain accurate supplier accounts and petty cash records.
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Assist with month-end closing, accruals, and expense provisions.
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Coordinate with procurement, stores, and suppliers to resolve invoice discrepancies.
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Process direct expense invoices and track insurance payments, policies, and renewals.
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Ensure compliance with VAT regulations and internal financial procedures.
Requirements
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Relevant qualification in Accounting or Finance.
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Experience in accounts payable, invoice processing, and petty cash management.
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Good knowledge of VAT, reconciliations, and accounting procedures.
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Experience with Orion accounting software is highly preferred.
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Strong attention to detail and organizational skills.
