We are looking for a detail-oriented and proactive Accounts Officer to join our finance team. In this role, you will support daily accounting operations, with a focus on Accounts Receivable, Credit Control, Sales Accounting, and Letters of Credit (LC) processing. You will help ensure accurate financial records, healthy cash flow, and compliance with internal policies and accounting standards.
Key Responsibilities
- Manage Accounts Receivable, including monitoring customer payments, preparing aging reports, and following up on overdue accounts.
- Handle Letters of Credit (LC), including preparation, review, coordination with banks and customers, and maintaining accurate documentation.
- Perform credit control duties such as reviewing customer creditworthiness and recommending credit limits.
- Record and reconcile sales transactions and support month-end closing activities.
- Assist with general accounting tasks such as reconciliations, reporting, and audit preparation.
- Support ad-hoc finance projects and system process improvements when required.
Requirements
- Diploma or Degree in Accounting, Finance, or any related field.
- Minimum 3 years of accounting experience, preferably with exposure to Accounts Receivable (AR), Letters of Credit (LC), and credit control.
- Strong understanding of accounting principles and financial reporting.
- Experience with trade finance and LC documentation will be an added advantage.
