Financial Record Keeping: Assist in maintaining accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
Bank Reconciliation: Assist in reconciling bank statements and ensure that all transactions are accurately recorded.
Expense Management: Assist in Processing and verifying expense reports, ensuring compliance with company policies.
Invoicing: Assist in preparing and sending invoices to clients and partners, tracking payment status, and following up on overdue payments.
Vendor Management: Assist in Maintaining relationships with vendors and suppliers, ensuring timely payment of invoices.
Financial Audits: Assist with internal and external financial audits as needed.
Competencies and Skills Required
BSc in Accounting, Finance, or a related field
No experience is required, but basic knowledge of accounting software and Microsoft Office Suite is expected.
Strong attention to detail and accuracy.
Excellent organizational and time management skills.
Strong communication and interpersonal skills.
Ability to work independently and as part of a team.
