Accountant

1.Invoice processing - Responsible for processing and verifying invoices from suppliers.

2.Reconciliation of Accounts - Ensuring company's accounts payable ledger is reconciled regularly to reflect accurate financial data.

3.Cash flow Management - Helps manage the company's flow by ensuring payments are scheduled efficiently.

4.Purchase Order Management - Responsible for creating and managing POs ensuring accuracy and adherence to company policy

5.Cost Management and Savings - Seeks to minimize costs while ensuring quality by sourcing competitive suppliers and negotiating best prices and terms.

6.Tax Compliance - Ability to file tax returns i.e PAYE VAT Income tax etc