1) Preparation of customer creation, customer invoices and ad-hoc receipts in Workday
2) Follow-up on invoice rejections
3) Assist in queries from clients
4) Assist Team Leads in preparation of journal entries, audit schedules, and month-end/year-end closing matters
5) Preparation of reports, reconciliations and follow ups on unreconciled items
6) Any other Adhoc duties assigned
1) LCCI higher accounting / CAT/ Diploma in Accountancy
2) 1/2 years working experience in Finance & Accounts (preferably Accounts Receivable)
3) Good working knowledge on Microsoft Office including intermediate level for Excel
4) Prior experience with Workday and/or SAP systems is an added advantage
5) Prior experience with working with government agencies is an added advantage
6) Good written and communication skills
7) Able to multi task and is Tech Savvy
8) Quick learner and a team player
9) Meticulous in record keeping
10) Able to work independently
11) Resilience to withstand pressure from clients
12) Able to multi-task and manage the workload during peak periods and work closely with the team as backup resources for timely delivery of services
