Job Description
Job Responsibilities
- Assist with accounts payable and accounts receivable processing
- Prepare payment requests and supporting documents
- Maintain proper filing of invoices and finance documents
- Assist in organizing accounting records and finance trackers
- Assist with bank reconciliations
- Track vendor balances and staff claims
- Follow up on missing invoices and supporting documents
- Support preparation of schedules for month‑end closing
- Coordinate with vendors, banks, and internal departments
- Assist with audit and VAT supporting documents
- Support finance team in daily operational matters
- Handle basic finance administration tasks
- Diploma or Bachelor’s degree in Accounting, Finance, or related field
- Master's degree is preferred