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Responsibilities:
. Handle Accounts Payable (AP) tasks, including invoice processing, verification, and data entry
. Support basic Accounts Receivable (AR) functions such as invoice issuance and follow-ups when required
. Perform bank and supplier statement reconciliations, resolving discrepancies
. Ensure accuracy and completeness of financial records inline with company standards
. Assist with month-end closing and preparation of supporting schedules
. Maintain proper filing and documentation for financial and administrative records
. Provide general administrative support for smooth daily office operations
. Assist with office coordination and ad-hoc operational tasks
Requirements:
. Willing to learn, Training is Provided
. Familiar with accounts payable functions and processes
. Proficient in Microsoft Office
Interested candidates please apply via APPLY NOW button
We regret only shortlisted candidates will be notified.
Job ID: 146460259