to join our team. You will help with daily accounting tasks such as processing invoices, payments, and receipts, reconciling accounts, and maintaining financial records. You will also assist with audits, month-end closing, and general finance queries.
:
Process invoices, payments, and receipts.
Reconcile supplier and customer accounts.
Assist in journal entries and month-end closing.
Maintain accurate financial records.
Ensure proper documentation and filing of financial records.
Prepare documents and assist during internal/external audits.
Liaise with vendors and internal departments.
Handle basic finance-related queries.
Performing any other ad hoc duties as assigned to support the finance team.
Job Requirement:
Diploma in Accounting, Finance, or a related field.
Experience in Excel and accounting software (e.g SAP, Xero).
Basic understanding of financial regulations and bookkeeping principles.
Attention to detail and accuracy.
* Good organizational and communication skills.
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