Job Description:
- Assist in day-to-day finance transactions and data entry into system
- Handle Invoicing / Accounts Payable / Accounts Receivables / General Ledger
- Process and verify payments/invoices and follow up on discrepancies with vendors, customers or salespersons
- Book-keeping, accounts reconciliation and reporting any discrepancies
- Attend and provide support in administrative duties for the Finance team
- Any ad-hoc duties as assigned
Requirements:
- Minimum LCCI/Diploma in Accounting /Finance or equivalent
- Basic computer knowledge
- Organised, detailed and deadline oriented
- Able to work both independently and equally in a team environment
- Possess a positive attitude and drive to succeed