Job Description
Generate invoices, credit notes, and debit notes while managing customer accounts and ensuring timely payments.
Monitor aged receivables, follow up on outstanding invoices, and negotiate repayments to maintain healthy cash flow.
Prepare and manage daily financial tasks and monthly financial report.
Support budgeting, financial forecasting, and variance analysis.
Ensure all transactions follow company policies, accounting standards, and tax regulations.
Assist in preparing audit and tax documentation and statutory submissions.
Handle ad-hoc assignments and support finance-related projects.
Qualifications
- Bachelor’s Degree in Accounting, Finance, or related field.
- 1–3 years of relevant experience
- Strong knowledge of financial reporting standards and accounting principles (e.g., MFRS, IFRS).
- Proficient in Microsoft Excel and accounting software (e.g., SAP, XERO, SQL-based systems). ...