Bachelor’s degree in Risk Management, Business, Finance, Accounting, or a related field;
Minimum two (2) years of relevant experience, preferably in risk management, risk advisory, internal audit, business continuity or a related environment;
Practical experience in conducting risk assessments and preparing risk registers, risk action plans, KRIs and risk management reports;...
Perform supplier invoice data entry.• Review supplier journal entries and payments in the ERP system.• Perform General Ledger (GL) and subsidiary ledger reconciliations.
Issue Debit Notes (DN).• Review Invoice and Credit Note (CN) journal entries and receipts in the ERP system.• Perform General Ledger (GL) and subsidiary ledger reconciliations.
Basic Experience: You have 1 to 2 years of basic accounting or finance administration experience. (Fresh graduates with an Accounting Diploma or LCCI certification are also encouraged to apply!)
Tech-Friendly: You are comfortable using Microsoft Excel (basic formulas and formatting) and have some exposure to accounting software (e.g., AutoCount, SQL, Xero, or QuickBooks).
Detail-Oriented: You have a sharp eye for numbers and take pride in ensuring your work is accurate and error-free....