Job Description

Are you detail-oriented and passionate about finance operations? Join our team and grow your career in a dynamic environment!

Key Responsibilities:

• Handle employee claims processing, including verification of supporting documents and resolving discrepancies
• Perform monthly bank reconciliations and ensure accurate financial records
• Manage Accounts Receivable (AR): invoicing, validation, and collections tracking
• Manage Accounts Payable (AP): prepare payment vouchers, perform 3-way matching, and process payments
• Support year-end audit by preparing schedules and documentation
• Handle intercompany billing and reconciliation
• Maintain and update the fixed asset register
• Assist in monthly management reporting, including accruals, prepayments, and cash flow summaries

Job Requirements

Requirements:

• Diploma/Degree in Accounting, Finance, or related field
• Strong attention to detail and organizational skills
• Familiarity with accounting systems and Microsoft Excel
• Good communication skills and ability to follow up on outstanding matters

Why Join Us?

• Exposure to full spectrum of finance functions
• Opportunity to work in a supportive and collaborative team
• Career growth and development opportunities

Skills