Process, verify, and record incoming and outgoing financial transactions in compliance with financial policies and procedures.

Facilitate the timely processing of accounts receivable and payable, including invoicing, billing, and payment transactions.

Support the day‑to‑day finances of the office, including banking.

Ensures that financial statements are accurate and in compliance with company and government regulations.

Manage bank accounts and payment functions in line with Company policy and procedures.

Supporting the Management with annual internal and external audit requirements.

Ad‑hoc tasks assigned by the Management.

• At least 5 years of work experience
• Proficient in MS Office
• Able to perform multi‑task
• Good in numerical skills, organized and has eye for details
• Independent, responsible and detailed in the execution of work duties
• 5 day...