Responsibilities :

Support daily accounting operations, including Accounts Payable and Accounts Receivable processing.

Prepare payment vouchers, invoices, and basic accounting entries.

Perform bank reconciliations and maintain accurate financial records.

Follow up on outstanding receivables and support collection activities.

Assist in month-end closing, including data entry and preparation of schedules.

Ensure proper filing and upkeep of accounting documentation.

Support audit preparation by compiling required schedules and documents.

Participate in stocktaking activities, including preparation, physical counts, and discrepancy reporting.

Ensure compliance with company policies and standard accounting procedures.

Undertake ad-hoc duties as assigned by the supervisor.



Requirements :

Diploma or Degree in Finance, Accounting, or a related field.

Relevant experience in a similar role is an added advantage.

Willing to go the extra mile to support team and business needs.