Job Description & Key Responsibilities:
- Manage Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) processes, ensuring accurate data entry and adherence to company policies.
- Support month-end and quarter-end closing, ensuring timely and accurate posting of transactions in the General Ledger.
- Assist with the validation of vendor and customer bank accounts and resolve any payment-related issues.
- Collaborate with internal teams to ensure AP, AR, and GL functions are aligned with company policies and standards.
- Contribute to financial projects aimed at enhancing departmental efficiency.
Requirements:
- Diploma or Certificate in Finance or Accounting.
- Minimum of 2 years of experience in AP, AR, and GL functions, including invoice processing and payment handling.
- Proficient in financial software and advanced Excel; experience with automation tools is a plus.
- Strong communication, teamwork, and problem-solving skills.
- Experience with digital tools such as Power Automate is an advantage.
If you are interested, please send your resume to [email protected].
Only shortlisted candidates will be contacted.
EA Licence No.: 18C9228
Registration No.: R1108261
