FINANCE CLERK

Responsibilities: -Process and maintain accounts payable and accounts receivable transactions. -Prepare, verify, and record invoices, receipts, payment vouchers, and other financial documents. -Assist with daily financial data entry and ensure transactions are accurately recorded. -Perform bank, supplier, customer, and account reconciliations. -Monitor outstanding invoices and follow up on pending payments when required. -Assist with payment processing and preparation of supporting documentation. -Maintain organized and accurate financial records and filing systems. -Assist with month-end and year-end closing activities. -Prepare basic financial reports, schedules, and summaries as requested. -Support the finance team with audits and provide relevant documentation when required. -Ensure financial documents comply with company policies and procedures. -Handle confidential financial information appropriately. -Perform other finance and administrative duties as assigned.

Requirements: -Diploma or Degree in Accounting, Finance, Business Administration, or a related field -1–2 years of experience in finance, accounting, or administrative roles preferred -Basic knowledge of accounting principles and financial procedures -Proficient in Microsoft Office, especially Microsoft Excel. -Experience with accounting software or ERP systems is an advantage. -Able to work 6 days work week