Job Description
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.
- 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.
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