Key Responsibilities: Maintain all invoices, debit notes and credit notes and ensure to they are updated in system on timely manner Perform reconciliation of accounts balances with statement of accounts Perform weekly Bank Reconciliation on the related banks and follow up on the transaction. Ensure timely payment processing Maintain proper communication with internal departments/clients in finance aspects Identify and investigate unusual transactions, trends, or variations and communicate findings to the line manager Enhance process efficiency and control effectiveness Ensure compliance with local regulations (IFRS, Companies Act, direct and indirect tax) Ensure proper recording of monthly staff claims Perform interbank fund transfer Ad hoc task by Head of Finance or any other tasks as advised by superior
Who We Are Vaersa is a firm that breaks the mould of the accountant stereotype. Founded on an entrepreneurial culture of high energy, effective decision making and execution excellence, our business model combines consulting skill and innovation with real world expertise in the financial services sphere. Members of our team come diverse backgrounds yet all bring to the table unique skills to ensure efficient and meticulous scrutiny and analysis of your business. We, at Vaersa do not just propose solutions, we work with you to navigate a turbulent business environment so that you can maximise your strengths and fulfill your potential . With our full spectrum of expertise in financial services, we help clients meet today\xe2\x80\x99s challenges to exploit tomorrow\xe2\x80\x99s opportunities.
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5