Position Summary: We are seeking a professional to handle invoice accrual and preparation, disbursement management, accounts payable, treasury functions, and administrative support. Key Responsibilities: 1. Manages the accrual and preparation of purchase, expense, and sales invoices. 2. Responsible for preparing and accounting for disbursements and cash flow. 3. Provides administrative support and manages bank records. - Accrual of purchase and expense invoices - Preparation and accounting of disbursements - Preparation of accounts payable status report - Monthly cash flow preparation - Review of bank records - Preparation and issuance of sales invoices - Accounting of sales invoices in the system - Preparation and recording of cash invoices - Generation, issuance, and recording of credit notes - Accrual of provisions and social security - Reporting of accounting updates for payroll - Uploading payments to suppliers and employees via the banking portal - Administrative support and handling of other requests - Document archiving . -Requirements- Minimum education: University degree / Technological program 1 year of experience Knowledge: Accounting entries, Accounting records, Accounting software Keywords: assistant, helper, aide, auxiliary, accountant, paymaster, controller, bookkeeper, billing clerk, treasurer, accountant