Responsibilities:
- Assist in the day-to-day financial operations of the company, specifically in the areas of accounts payable and accounts receivable.
- Ensure accurate and timely processing of vendor invoices and employee expense claims.
- Prepare and reconcile vendor payments.
- Monitor and reconcile customer accounts and follow up on outstanding payments.
- Assist in the preparation of financial reports and analysis.
- Support month-end and year-end closing processes.
- Assist in the maintenance and updating of financial records and documentation.
- Collaborate with cross-functional teams to resolve any financial-related queries and issues.
- Diploma or degree in Accounting, Finance, or related field.
- Minimum 1-2 years of experience in a similar finance or accounting role.
- Knowledge of accounts payable and accounts receivable processes.
- Proficiency in using accounting software and MS Office applications.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to work independently and in a team.
- Ability to meet deadlines and prioritize tasks.
Interested candidates who wish to apply for the advertised position, please send in your resume to [email protected].
EA License No: 13C6305
Reg. No.: R1654399
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
