Roles & Responsibilities
- Record financial transactions, including accounts payable, accounts receivable, and general ledger entries.
- Prepare and send out monthly SOA to our debtors.
- Review Accounts Receivable Aging report and investigate outstanding balances.
- Process Payment Voucher in the system.
- Assist with month-end closing procedures.
- Maintain an organized filing system.
- Support Accountant in data entry and information gather for reports purpose.
- Support Accountant with the yearly financial audit.
- Perform ad-hoc tasks assigned.
Requirements:
- Minimum CAT/LCCI/ITE Certificate or Diploma in Accounting or equivalent.
- Entry Level - No Need Experience , Training Provided.
- Proficiency in using Microsoft Office applications.
- Ability to work collaboratively in a team environment.
- Basic understanding of financial regulations and compliance.
