Job Details

Job Responsibilities:

• Manage obligations to suppliers, customers, and third-party vendors
• Handle full sets of accounts, including the preparation of financial statements
• Reconcile financial records and statements
• Prepare, send, and store invoices in a timely and accurate manner
• Contact clients and issue payment reminders to ensure timely collections
• Report on the status of accounts payable and receivable
• Maintain updated records of invoices, receipts, and financial transactions
• Process payments to external partners and vendors
• Perform any other duties and responsibilities as assigned by management

Job Requirements:

• Diploma or Degree in Finance, Accounting, or a related field
• Proven experience in bookkeeping or accounting roles
• Familiarity with accounting procedures and financial regulations
• Proficient in MS Excel and MS Office applications
• Experience with Bukku Accounting software or similar systems is an added advantage
• Strong attention to detail and organizational skills
• Good communication skills for liaising with clients and vendors
• Ability to work independently and meet deadlines