Job Description
- File,
organize, and maintain financial records with precision.
- Enter and update accounting data in our systems
accurately and on time.
- Assist in preparing expense reports, petty cash
summaries, and supplier payments.
- Support petty cash reconciliations and ensure
proper documentation.
- Help in preparing and issuing cheques to
suppliers.
- Request and track invoices from vendors,
ensuring timely processing.
- Provide administrative and clerical support to
the finance team as needed.
Qualifications
- Diploma or Degree (or currently pursuing) in
Accounting, Finance, or a related discipline.
- Basic understanding of accounting principles and
bookkeeping.
- Competent in Microsoft Excel; experience with
any accounting software is an added plus.
- Strong numerical accuracy, attention to detail,
and discretion with financial information.
- Self-driven, dependable, and eager to learn in a
professional environment.
How to Apply
