Candidate must possess at least a Diploma or Degree in Accounting, Finance, Business Administration or related field. Fresh graduates are encouraged to apply. The candidate should have basic accounting knowledge, good computer skills, especially in Microsoft Excel, Word and Google Sheets, and the ability to handle invoices, payment vouchers, receipts and accounting documents. The role requires good attention to detail, accuracy, communication skills, responsibility, confidentiality, organization and willingness to learn. Prior experience in accounts payable, accounts receivable or finance administration will be an added advantage.
Manage FULL SET ACCOUNTManage and maintain accurate financial records for assigned client accounts, ensuring compliance with accounting standards and regulations
Perform bookkeeping tasks including recording transactions, reconciling accounts, and preparing financial statements
Prepare and review general ledger accounts, bank reconciliations, and trial balances
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Currently enrolled in or recently graduated with a Diploma or Bachelor's Degree in Accounting or Accountancy (preferred).
Candidates with a background in Finance or Economics may be considered if they possess significant accounting experience (AP/AR, bookkeeping, reconciliation, etc.).
Fundamental knowledge of accounting principles, financial reporting, and bookkeeping.
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Bachelor degree in Finance or Information Management or equivalent
Minimum 3+ years of experience working with SAP ERP as a business analyst or in a functional role in the areas of SAP Supply Chain, Asset Mgmt., Logistics, Procurement, Finance, etc.