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o Verifying claims and processing orders and deposit slips
o Prepare and issue customer invoices, monitor outstanding debts, and perform timely collection follow-ups.
o Record and allocate incoming payments accurately.
o Assist in maintaining the general ledger and preparing journal entries.
o Maintain organized and systematic filing of all financial records and documents (physical and digital)
o Proficiency in accounting software (e.g., QuickBooks, SAP, Xero).
o Strong command of Microsoft Excel (e.g., VLOOKUP, Pivot Tables) and Microsoft Office Suite.
o Work on specific areas like accruals, fixed assets, and preparing monthly and yearly accounts for audits
o Assist in year-end closing, and support audits
o Handle petty cash records
o Ad-hoc duties assigned by Management
Job ID: 136715037
