Found Description
Job scope
- Process accounts payable and accounts receivable transactions.
- Prepare and issue invoices, payment vouchers, and receipts.
- Monitor outstanding payments and follow up on overdue accounts.
- Perform bank reconciliations and maintain cash flow records.
- Assist in monthly, quarterly, and year‑end financial closing activities.
- Maintain accurate financial records and filing systems.
- Prepare financial reports, expense summaries, and management reports.
- Verify employee claims, reimbursements, and supporting documents.
- Assist with payroll administration and statutory submissions where required.
- Liaise with auditors, banks, vendors, and customers on finance‑related matters.
- Assist with ad hoc projects and provide administrative support to the finance team.
- Minimum 1–3 years of experience in finance, accounting, or administrativ...