Nova Pioneer Education Group is a Pan-African independent school network offering preschool through secondary education for students from ages 3 through 19. We prepare the next generation of leaders and innovators through world-class teaching methods with an emphasis on 21st century skills.

Key responsibilities for the role include:

• Billing of purchase orders on NetSuite ERP
• Ensuring all authorized purchase orders are matched to a valid invoice
• Ensuring that VAT and withholding taxes are accurately captured on NetSuite before billing invoices
• Ensuring capital expenditure items are accurately recorded in the fixed assets register
• Assisting in payments allocation to bills
• Reconciling parent company bank accounts
• Assisting in processing payments each month
• Assisting in addressing procurer issues during semi-monthly payment meetings
• Any other duties that may be assigned time to time

Skills and Qualifications required:

• A Bachelor’s of Commerce Degree (Accounting/ Finance Options)
• CPA Level (II) and above
• You have at minimum 2 years of experience in Accounting.
• Ability to work independently with minimal supervision and escalate issues in a timely manner.
• You have great interpersonal and communications skills which include professional and cordial meeting, telephone and email etiquette.
• Proven team player, flexible and friendly.
• Pays attention to detail, displays a high level of integrity and is deadline driven.
• Results-driven: goal-oriented, move fast and take ownership of work.
• Eager to learn and accepts feedback as a positive step to professional growth