Job Description

• Maintain and record daily accounting transactions accurately and documentation.
• Assist with fund allocation across group entities, including invoice preparation and coordination of the approval process.
• Support account opening and onboarding processes for banks and payment platforms.
• Collect and organize KYC and corporate documents.
• Support daily treasury operations, including fund transfers, payment settlements, monitoring account balances, and transaction statuses.
• Preparing daily treasury and settlement reports and maintaining payment records and supporting documentation.
• Manage transaction follow-ups, including pending, rejected, or returned payments, and liaise with internal teams, banks, and payment platforms to facilitate timely resolution.
• Ensure compliance with established internal approval policies and procedures for all transactions.
• Perform other treasury-related administrative tasks as assigned

Job Requirements

• Diploma or bachelor's degree in Finance, Accounting, Business, or related field required. Fresh graduates are welcome to apply.
• Basic knowledge of banking, payments, or accounting is preferred. Proficiency in Microsoft Excel and other Office applications.
• Good written and spoken English. Additional language skills will be an added advantage.
• Strong attention to detail, organization, and communication skills.
• Willingness to learn about international payments, foreign exchange, IBANs, and digital assets.
• Able to work responsibly with confidential financial information.

Skills