About the Role
Recon AP ageing v/s TB
Reviewing of AP ageing to ensure amount owing to suppliers are genuine
Reconciling Intercompany balances
Prepare payment proposal
Approval of payment proposal local & foreign suppliers Recon AR ageing v/s TB
Attend Debtors Meeting
Follow-up Debtors Meeting points
Daily sales reconciliation Prepare all workings for Standard and One-off journals.
Process all journals.
Reconciliation of all accounts as per checklist
Preparation of management accounts & MRU Financial pack for HO
Preparation of quarterly accounts.
Ensure that all deadlines are respected for submission of monthly & quarterly accounts.
Reconciliation of monthly interco to agree with group companies’ balances
Requirements
Interested candidates should sent their detailed CV to the following Email:hr.lfl@eclosia.com No later than 19 September 2024
About the Company
Since 1977, we've established a strong footprint in the Indian Ocean region and East Africa, emerging as a premier feed provider. Inspiring Innovation and Elevating Quality for Economic Progress With years of experience and knowledge gained from technical exchanges with esteemed international partners like Mixscience and ADM, leading European groups in the farming sector, we have established ourselves as a trusted and innovative company