Finance Officer

Accounts receivables and Petty Cash

1. Process customer receipts including counting cash, reconciling, preparing deposits and update ERP system

3. Process Petty Cash disbursement and update ERP system.

Administrative Duties

1. Maintain accurate and up-to-date invoice records and customers information.

2. Perform general administrative tasks.

3. Assist with data entry, reporting, and other administrative tasks as required.

Requirements:

1. Basic math skills and accuracy with financial transactions.

2. Good communication and customer service skills.

3. Ability to work independently and as part of a team.

4. Proficiency in Microsoft Office and basic computer skills.