Job Scope:-
processing, and bank reconciliations
Prepare and maintain accurate financial records and reports
Process supplier invoices and employee expense claims
Assist in credit control and follow up with clients for outstanding
payments
Reconcile supplier statements and resolve any discrepancies
Support month-end and year-end closing processes
Maintain filing systems and documentation in line with company
policies
Liaise with internal departments and external suppliers as needed
Perform general administrative tasks to support the finance team
Requirements:-
Salary will commensurate with experience and skills
Interested candidates, please e-mail resume to for an interview appointment.
Only short-listed candidates will be notified for interview.