Job Description

About the Role

We are building our talent pipeline for upcoming opportunities in our Finance department. Suitable candidates may be considered for current or future openings depending on business needs.

Job Responsibilities

Manage end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes Handle General Ledger (GL) entries and account reconciliations Verify and process supplier invoices (including matching with PO and DO), reconcile statements of accounts, and process payments Issue customer invoices, credit notes, and statements of accounts; follow up with customers on payment status Manage trade facilities and LC applications Update daily cashflow and perform bank reconciliations Assist with daily cash counting activities Support annual audit processes Perform any other ad-hoc finance or accounting duties as assigned

Requirements

Minimum Diploma or Professional Certificate in Accountancy or equivalent At least 1 year of relevant experience in finance/accounting functions Experience handling high-volume transactions (e.g. e-commerce, retail, or payment platforms) Good command of MS Office applications Meticulous with strong attention to detail Self-motivated, proactive, and responsible Team player with good organizational and communication skills * Independent, proactive, and able to work in a fast-paced environment.