Job Description

Job Description

• Perform accurate daily accounting entries into accounting software and ensure financial records are up to date.
• Verify supplier invoices against supporting documents and ensure proper approval workflows before payment processing.
• Prepare payment vouchers and payment batches for approval, and handle urgent or exception payment requests.
• Follow up on outstanding supplier invoices and payment status, and resolve billing and statement discrepancies in a timely manner.
• Reconcile supplier statements against the company’s account records and resolve discrepancies.
• Maintain organised digital and physical filing systems for internal and external audit and tax compliance purposes.
• Perform other finance and accounting duties as assigned.

Job Requirements

Job Requirements

• Degree or Diploma in Finance, Accountancy or equivalent qualification.
• 1–3 years of experience in finance or accounting.
• Good organisation and time management skills.
• Knowledge of and experience with SQL Accounting software is an advantage.
• Responsible and organised, and able to work independently and as part of a team.
• Positive attitude, good communication and coordination skills, and attention to detail.
• Ability to work under pressure and thrive in a fast-growing, fast-paced environment.

Skills