The successful candidate will be providingadministrative support to ensure smooth daily finance operations.
Key Responsibilities:
- Prepare and process payment vouchers, staff claims, and vendor invoices.
- Track and reconcile expenditures to ensure accuracy and timely reporting.
- Support monthly reconciliations and ensure compliance with corporate policies and statutory requirements.
- Maintain and organise physical and digital filing systems for finance records.
- Other ad hoc duties as assigned
Requirements:
- Proficient in Microsoft Office applications (Word, Excel, Outlook, and PowerPoint
- Familiar with digital filing systems and cloud-based tools (e.g., Teams, OneDrive, SharePoint)
- Strong organisational skills with attention to detail and accuracy
- Good communication and interpersonal skills
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment with minimal supervision
- A proactive, responsible, and meticulous team player with a positive attitude
We regret to inform only shortlisted candidates will be contacted