Key Responsibilities
Record and maintain accurate financial transactions, including receipts, payments, and invoices.
Assist in preparation of daily, weekly, and monthly financial reports.
Manage billing and ensure accurate invoicing for services.
Track payments, follow up on outstanding balances, and maintain updated financial records.
Support in cash flow tracking and petty cash management.
Assist in bank reconciliations and preparation of banking documentation.
Maintain proper filing of financial documents including receipts, vouchers, and supplier invoices.
Support procurement processes by verifying supplier invoices and payment requests.
Qualifications and Experience
Diploma or Degree in Accounting, Finance, or Business-related field.
CPA Part II or equivalent accounting qualification is an added advantage.
Minimum 1-2 years' experience in accounting or finance
Proficiency in Microsoft Excel and accounting software.
Strong attention to detail and organizational skills.