Monday - Friday 8.30 am to 6 pm
Duties & Responsibilities:
- Manage Accounts Receivable and Accounts Payable processes, ensuring accuracy and timeliness of transactions.
- Assist in cash flow planning, including the accurate updating of bank records and reconciliation.
- Support monthly general ledger journals, schedules, and closing activities to facilitate accurate financial reporting.
- Perform other ad-hoc duties as assigned by the supervisor to support the finance team's objectives.
Requirements:
- Possess a relevant certificate in accounting or equivalent qualification.
- Minimum of 1 year of experience in a similar position, preferably in accounting or finance.
- Ability to work effectively under tight deadlines, demonstrating attention to detail and accuracy.
- Meticulous with a positive attitude towards learning and adapting to new tasks and challenges.
- Mature, self-motivated, and independent, with the ability to handle multiple tasks simultaneously.
- Proficient in MS Office applications, particularly Excel, for data management and analysis.
- Strong communication skills and ability to work independently, as well as collaboratively within a team.
- Well-organized with the ability to prioritize tasks and manage workload effectively.
