
Search by job, company or skills
Key Tasks:
Oversee and perform Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring accuracy and timeliness.
Review and reconcile General Ledger and bank accounts, investigating and resolving discrepancies.
Monitor daily cash book
Coordinate and support statutory and internal audits, ensuring compliance with financial regulations and company policies.
Assist in performing other Finance-related duties
Skills & Competencies:
At least 2-4 years of relevant finance/accounting experience preferred.
Proficiency in SAP or similar ERP systems is advantageous.
Diploma or NITEC in Accounting, Finance, or equivalent professional qualification.
Strong analytical skills, attention to detail, and ability to work independently with minimal supervision.
Good communication and interpersonal skills, with the ability to collaborate across teams.
Job ID: 147058155