NairobiKE
Full-time
Bachelor
3 months ago02/27/202403/28/2024
- Accepting Applications
About the Role
Ensure timely payment processing to all suppliers, reporting on Accounts Receivable, Accounts Payable, Treasury, and Audit functions. Facilitate accurate and timely ledger postings, reconciliation of balance sheet accounts, financial statement preparation, and coordination of audits.
Duties and Responsibilities
Payment Processing and Financial Reporting:
Accounts Receivable Management and Reporting:
Treasury Management and Operational Efficiency:
Audit and Compliance:
Financial Governance and Risk Management:
Qualifications
Application Deadline
2024-02-29
Interested and qualified? Go to Sanergy on odoo.saner.gy to apply
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