Manage daily Accounts Receivable (AR) and Accounts Payable (AP) operations, including invoice processing, e-invoicing, payment processing, collections, petty cash, and maintaining accurate accounting records.
Assist in preparing financial schedules, bank reconciliations, management accounts, and other financial reports to support business and management decision-making.
Support financial operations by processing supplier payments, payroll-related transactions, hire purchase (HP), loan repayments, and maintaining proper accounting documentation.
Utilize ERP systems and digital tools to improve finance processes, while supporting compliance with accounting standards, internal controls, company policies, and regulatory requirements.
Work closely with senior finance team members on banking matters, financial reporting, process improvements, audits, and other finance-related projects.
Requirements
Diploma or Bachelor's Degree in Accounting, Finance, or a related discipline.
Minimum 1–3 years of relevant accounting or finance experience. Fresh graduates with strong academic results are encouraged to apply.
Familiarity with AR/AP processes, accounting principles, and financial reporting.
Experience with ERP systems and proficiency in Microsoft Excel will be an added advantage.