Manage and maintain the Debtors Book with accuracy and efficiency
Oversee payments to suppliers and ensure timely reconciliation
Ensure full compliance with COIDA, Tax, and VAT regulations
Support month-end and year-end financial processes
Collaborate with internal teams to improve financial procedures and reporting
Qualifications:
A qualification in Accounting or Finance (or currently studying towards one)
Experience in managing VAT, tax submissions, and financial reporting
Strong attention to detail and excellent time-management skills
Proficient in accounting software and Microsoft Excel
A self-starter who thrives in a fast-paced environment
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