Key responsibilities

• Input and distribute daily billing and collections reports, ensuring accurate updates
• Process and track staff claims and vendor/supplier invoices
• Perform weekly and monthly bank reconciliations and assist with trade receivables, payables, and payments
• Maintain and update financial records, spreadsheets, and other documentation as required
• Support management with ad-hoc financial tasks, projects, and reporting as needed

Education and professional skills / knowledge

Experience & Education:  

• A recognised Diploma in Accounting/Finance or equivalent
• Preferably with 1 year of relevant experience in Accounts Payable/Accounts Receivable

 
Other skills:

• Good command of both spoken and written English
• Meticulous with a sense of urgency and able to work with minimum supervision
• A strong team player with good interpersonal, communication, and writing skills
• Detail-oriented, accurate, and able to work well under pressure and tight deadlines