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Job Description

Role Purpose:

The job holder is responsible for making sure all supplier invoices are paid in an efficient and timely manner. provide administrative and clerical support by processing, verifying, and reconciling invoices, monitoring expenses.

Job Responsibilities

• Reviewing financial documents for accuracy and reconciling accounts
• ensuring financial records comply with regulatory standards
• Arranging bank reconciliation
• Arranging VCA reconciliation/settlement
• Arranging Intercompany reconciliation
• Preparation of monthly accruals
• creation of fixed assets/depreciation

Job Requirements

Qualifications & Educational Requirements

• Bachelor’s Degree-Accounting major
• Minimum 2 years of experience in accounting
• Excellent knowledge of office software (Excel-accounting operating system)
• Very good in English.
• Ability to present, persuade and communicate effectively.
• Can work independently and part of a team.