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