Primarily responsible for the implementation of the general ledge – understanding, interpretation
and reconciliation of the finanicial records of the company.
Direct responsibility for Accounts Payable and anxilliary activities.
Responsible for the proper filling and verification of vouchers for accounting and internal control
2 Responsible for assignment of bills to general ledger entries.
3 Responsible for creation of financial ledgers, cost stock ledgers, scrutiny of same and correction of
4 Processing accurately and in a timely manner all accounting entries
5 Oversee wages and salaries control/payroll accounting.
6 Ensure adherence to the company’s accounting policies.
7 Participate in the development, collation, review, consolidation and presentation of plans, budgets
8 Implement budgetary control procedures & Internal auditing of the company’s accounts.
9 Provide Head Finance and Value creation with appropriate advice and support on the financial
control aspects of the business.
10 Maintain the highest accounting standards and comply with all statutory, fiscal, and company
11 Adhere to stated policies and procedures relating to health, safety and quality management.
12 Adhere to procedures relating to the proper use and care of equipment and materials for which the
role has responsibility.
13 Other auxiliary accounting matters and administrative support services as may contribute to the overall performance of the company and department.