Key Duties and Responsibilities:

• Maintain accurate records for accounts payable and receivables, ensuring payable and receivable days targets are achieved.


• Perform weekly stock counts and ensure that records are properly maintained.


• Enter all financial transactions accurately in Microsoft dynamics in a timely manner.


• Provide weekly sales and expense reports.


• Daily cash reporting in the Group consolidated Treasury system.


• Fixed asset accounting and maintenance.


• Any other duties assigned by your supervisor.

• A degree in Accounting, Business or Numeric degree.


• At least level 2 of a professional accounting qualifications like ACCA or CPA


• At least 3 years of working experience


• ERP knowledge is an added advantage

How to Apply:

Fill in the following assessment https://app.testgorilla.com/s/iy4psdgx Note that this is timed, and you do best if you answer as many questions as possible.

Send your CV and supporting documents to recruitmentug@deheus.com

Deadline: 31st May 2025