Key Responsibilities:

Input accounting entries and maintain financial systems to ensure accuracy and efficiency.

Manage billing processes and ensure timely and accurate invoice processing.

Assist in month-end closing by preparing schedules and analysis reports.

Oversee end-to-end procurement and financial workflows.

Handle ad-hoc accounting tasks and prepare custom reports as required.

Requirements:

Diploma or higher qualification in Accounting or related fields.

At least 3 years of relevant experience in financial operations.

Strong command of English, with excellent written and verbal communication skills.

Highly motivated, analytical, and able to perform under pressure and tight deadlines.

Advanced proficiency in Microsoft Office, particularly Excel.
 

All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.