Key Responsibilities
- Support day-to-day finance operations,
including accounts receivable, accounts payable, invoicing, and
reconciliations.
- Assist in Preparation and maintenance of
accurate financial records in line with accounting standards.
- Monitor expenses to ensure adherence to
budgets and internal controls.
- Support audit processes by preparing
relevant documentation and responding to audit queries.
- Oversee the procurement process,
including requisitions, supplier sourcing, quotations, and purchase
orders.
- Evaluate suppliers based on quality,
pricing, delivery timelines, and reliability.
- Maintain accurate records of inventory,
assets, and procurement documentation.
- Ensure goods and services are procured in
line with company policies and cost-effectiveness.
- Track and monitor office supplies,
equipment, and service contracts.
- Ensure timely renewal and management of
vendor agreements.
Requirements
- Bachelor’s degree in Finance, Accounting,
Procurement, or a related field.
- CPA Section I or above is an added
advantage.
- At least 1–2 years of experience in
finance, accounting, or procurement roles (experience in a financial or
credit institution is an added advantage).
- Strong understanding of basic accounting
principles and procurement procedures.
- Excellent analytical, numerical, and
organizational skills.
- High level of integrity, accuracy, and
confidentiality.
- Proficiency in MS Office and experience
with accounting software is an added advantage.
How to Apply
