<p><strong>PURPOSE OF THE JOB&nbsp;</strong></p><p>To assist the Finance Manager by ensuring prompt processing of payments, receivables and various accounts reconciliation as well as cost and revenue recognition to facilitate the presentation of a true and fair view of the company&rsquo;s financial position.&nbsp;</p><p><strong>THE JOB&nbsp;</strong></p><ul><li>Posting of receipt generated by cashier to credit customer account.&nbsp;</li><li>Vouching of Invoices and other payable claims by supplier.&nbsp;</li><li>Updating and preparation of Scrap Sales Report to show the management the true picture of the scrap generated by the production department on a monthly basis.&nbsp;</li><li>Posting and invoicing of scrap sales receipts to update scrap position and revenue generated from scrap sales.&nbsp;</li><li>Tracking and reporting of key performance indicator.&nbsp;</li><li>Monthly stock count co-ordination and preparation of Variance report to aid management decisions.&nbsp;</li><li>Monitoring and ensuring correctness of BOMs in terms of cost and quantities.&nbsp;</li></ul><p><strong>THE PERSON MUST&nbsp;</strong></p><ul><li>Have&nbsp;excellent&nbsp;verbal and written communication&nbsp;skills.&nbsp;</li><li>Possess strong analytical and problem-solving skills.&nbsp;</li><li>Be able to pay attention to details and think of money as numbers.&nbsp;</li><li>Have great organizational and time management abilities&nbsp;</li><li>Be good at Budgeting and Finances.&nbsp;</li></ul><p><strong>QUALIFICATION&nbsp;</strong></p><ul><li>B.sc/HND Accounting or related disciplines&nbsp;&nbsp;</li><li>Professional&nbsp;qualification&nbsp;such as ICAN, ACA, ACCA or CIA will be&nbsp;an advantage.&nbsp;</li></ul><p>EXPERIENCE&nbsp;</p><ul><li>Minimum of 3 years of experience in a related industry&nbsp;</li></ul>