Job Description

• Minimum 5 years of experience
• Need to have experience handling high volume of cash
• Daily cash and bank voucher preparation
• Data entry is SAP
• Daily Cash Reconciliation with Self Physical Verification
• Daily Reportings to Local and Group.
• Daily Bank Reconciliations and reporting.
• Coordinating and facilitating Weekly cash Verification with the Local Team
• SAP Exposure ( preferably SAP Business 10)
• Experience in Supplier Reconciliation
• Basic knowledge of Financials (Profit & Loss and Balance Sheet)
• Prior experience in Africa is desirable but not a pre-requisite
• Prior exposure to working in West African (French speaking countries)
• Sound Knowledge of MS Office

Company Profile:

Salary: Not disclosed

Industry: Accounting / Finance

Functional Area:

Role Category:

Employment Type:

Keyskills