Accounts Assitant at Verde Edge Consulting Ltd

Job Description

• Process supplier invoices and prepare payment schedules.
• Perform supplier, debtor, creditor, and bank reconciliations.
• Prepare VAT reconciliation schedules and support statutory compliance.
• Manage export documentation and maintain accurate records.
• Allocate customer receipts and support debt collection activities.
• Assist with month-end reporting and finance schedules.
• Maintain accurate data in the ERP/accounting system.
• Ensure compliance with company financial controls and procedures.
• Support process improvement and digitalization initiatives within the finance function.
• Customer billing support
• Proper filling of finance records
• Support in assets management

Qualifications

• Bachelor’s degree in accounting, Finance, Commerce, or a related field.
• CPA Part II or equivalent accounting qualification.
• Minimum 4 years' experience in an accounts or finance support role.
• Experience with ERP or computerized accounting systems. SAP knowledge an added advantage
• Knowledge of VAT reconciliations, supplier reconciliations, and export documentation.
• Proficient in Microsoft Excel and other Microsoft Office applications.
• Strong analytical, organizational, and communication skills.
• High level of integrity, attention to detail, and ability to work independently in a lean team environment.