Finance Accountant

📋 Description

• Process supplier invoices accurately and within agreed timelines, ensuring correct coding
• Upload bank payment files and process approved supplier payments through the ERP system and banking
• Prepare and post additional month-end journal entries within the agreed month-end close timetable.
• Prepare, validate, and post payroll journals in coordination with payroll and HR stakeholders.
• Complete bank reconciliations by matching bank statement transactions to accounting records and
• Post bank entries accurately, including receipts, payments, bank charges, transfers, and other

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, or a related field.
• 3–6 years of relevant experience in Accounts Payable, Treasury Operations, General Ledger, Finance
• Strong understanding of invoice processing, supplier payments, bank entries, bank reconciliations
• Experience working with ERP systems such as Oracle, SUN Systems, SAP, or similar finance platforms
• Proficient in Microsoft Excel, including reconciliations, lookups, pivot tables, structured data