Key Responsibilities

• Accounts management - Process and monitor accounts receivables and payables to ensure timely and accurate financial transactions.
• Payment and collection tracking - Monitor incoming and outgoing payments, collections, and disbursements for proper cash flow oversight.
• Treasury support - Assist in managing cash flow, funding requirements, and treasury-related activities of the branch.
• Financial reporting - Prepare financial statements, reports, and reconciliations to support accurate branch accounting.
• Regulatory and policy compliance - Ensure all financial activities follow company policies, accounting standards, and government regulations.
• Coordination with teams and partners - Collaborate with internal departments and external partners to complete financial processes and resolve issues.

‍

Job Qualifications

• Educational background - Bachelor’s degree in Accounting, Finance, or a related business field.
• Relevant experience - Background in receivables, payables, or treasury functions is an     advantage.
• Software proficiency - Skilled in using accounting software and Microsoft Excel for data entry, reporting, and analysis.
• Analytical skills - Strong ability to interpret financial data and solve accounting-related problems.
• Accuracy and integrity - High attention to detail and commitment to maintaining confidentiality andcompliance.