About the Role
We are building our talent pipeline for upcoming opportunities in our Finance department.
Suitable candidates may be considered for current or future openings depending on business needs.
Job Responsibilities
Manage end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes
Handle General Ledger (GL) entries and account reconciliations
Verify and process supplier invoices (including matching with PO and DO), reconcile statements of accounts, and process payments
Issue customer invoices, credit notes, and statements of accounts; follow up with customers on payment status
Manage trade facilities and LC applications
Update daily cashflow and perform bank reconciliations
Assist with daily cash counting activities
Support annual audit processes
Perform any other ad-hoc finance or accounting duties as assigned
Requirements
Minimum Diploma or Professional Certificate in Accountancy or equivalent
At least 1 year of relevant experience in finance/accounting functions
Experience handling high-volume transactions (e.g. e-commerce, retail, or payment platforms)
Good command of MS Office applications
Meticulous with strong attention to detail
Self-motivated, proactive, and responsible
Team player with good organizational and communication skills
Independent, proactive, and able to work in a fast-paced environment.
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