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  • Posted 20 hours ago
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Job Description

We are seeking a reliable, self-motivated, and detail-oriented individual to manage our daily financial operations. Ensure our financial records remain accurate and up-to-date.

Key Responsibilities

  • Accounts Receivable & Payable: Manage AR/AP promptly and accurately., ensuring timely billing and vendor payments. Reply customers/suppliers emails. Monitor outstanding AR and highlight to management / manage debt recovery process.

  • Bookkeeping: Maintain accurate digital ledgers and perform data entry.

  • Financial Documentation: Process receipts, Expenses, manage payment vouchers

  • Reporting: Generate and issue monthly Statement of Accounts (SOA) to clients.

  • General Administration: Maintain organized filing systems for all financial records.

Requirements

  • Technical Skills: Strong foundational knowledge of accounting principles and bookkeeping practices.

  • Work Ethic: Ability to work independently with minimal supervision in a small-office environment.

  • Values: High level of honesty, integrity, and responsibility is non-negotiable.

  • Communication: Clear written and verbal communication for dealing with vendors and clients.

Work Environment & Culture

  • Setting: Our office is located in a shop-front unit. West side.

  • Dress Code:Casual attire is welcomed

More Info

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Job ID: 145586339