
Search by job, company or skills
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.
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.
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.
Setting: Our office is located in a shop-front unit. West side.
Dress Code:Casual attire is welcomed
Job ID: 145586339