Accounts Payable & Receivable

·         Process accounts are payable and receivable
accurately and on time.

·         Track and report invoices, payments, and
collections.

General Accounting & Closing Support

·         Assist with general ledger entries and
reconciliations.

·         Support month-end and year-end closing
processes.

Financial Records & Documentation

·         Maintain accurate financial records and
supporting documentation.

·         Ensure accuracy and confidentiality of
financial information.

Budgeting & Expense Monitoring

·         Assist in budget tracking and expense
monitoring.

Compliance & Internal Controls

·         Ensure compliance with tax, statutory, and
internal financial policies.

·         Support audit preparation and adherence to
internal controls.

Reporting & Analysis Support

·         Assist in preparing financial reports and
dashboards for management.

·         Identify discrepancies and escalate issues for
resolution.

Process Improvement

·         Contribute to process improvements within
finance operations.

Cross-Functional Collaboration

• Collaborate with finance and other departments to
  support operational workflows.
  

Requirements

• Degree in Finance
  
• Proven experience of at least 3 years​
  

• Basic financial reporting and analysis
  
• Knowledge of ERP & accounting systems
  
• Microsoft Excel
  

• Attention to detail and accuracy
  
• Strong organizational and time management skills
  
• Analytical thinking and problem-solving