JOB RESPONSIBILITES:
- Assist with daily accounting and financeoperations.
- Handle Accounts Payable (AP) and AccountsReceivable (AR) transactions.
- Prepare and issue invoices, payment vouchers,receipts and credit notes.
- Prepare Bank, supplier and customerreconciliations.
- Monitor outstanding invoices and follow up on overdue payments
- Assist with monthlyclosing and preparation of management reports.
- Maintain proper filing of invoices, receipts, and other accounting documents.
- Perform other ad hoc finance and administrative duties as assigned
- Assist with GST-related documentation and submissions.
- Record and maintain accounting entries accurately inthe accounting system.
- Perform bank, supplier, and customer reconciliations.
- Monitor outstanding invoices and follow-up on over duepayments.
- Prepare payments to suppliers and ensuresupporting documents are complete.
- Liaise with suppliers, customers, and internal departments regarding billing and payment matters
- Assist the Finance Manager with audits, year end closing, and other accounting.
JOB REQUIREMENTS:
- Diploma/Degree in Accounting, Finance, or a related field.
- 2–4 years of relevant accounting experience preferred.
- Familiar with basic accounting principles and bookkeeping.
- Experience with accounting software and MicrosoftExcel.
- Good attention to detail and accuracy.
- Good organizational and time management skills.
- Ableto work independently and meet deadlines.Good communication and interpersonal skills.
