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الوصف الوظيفي

Job Description

Responsibilities:

• Manage daily payments including tax portal management and e-invoice archiving.

• Handle daily collections and follow up with customers.

• Perform daily accounting entries and support monthly closing activities.

• Prepare monthly bank reconciliations and resolve differences.

• Communicate with banks regarding transactions, confirmations, and inquiries.

• Ensure accuracy and proper documentation of accounting records.

• Support continuous improvement of accounting processes.

• Handle any other ad hoc tasks assigned by the Finance Manager or Team Leader.

Qualifications

Experience & Qualifications:

• 1-2 years of experience in accounting or finance roles.

• Bachelor's degree in accounting, Finance.

• Previous experience in the insurance industry is a plus.

• Good knowledge of Microsoft Office, especially Excel.

• Familiarity with accounting systems or ERP is an advantage.

Skills:

• Strong attention to detail and accuracy.

• Good analytical and problem-solving skills.

• Ability to meet deadlines and manage priorities.

• Good communication and interpersonal skills.

• Ability to work independently and within a team.

• Willingness to learn and develop professionally.

Languages:

• Local language - Fluent

• English - Good / Very Good