Position Overview
Working Days and Hours 5 days Monday to Friday | 9am - 5:30pm (Wed/ Thu - Work From Home)
Responsibilities - Assist in Accounts, ensuring accounting deadlines are met.
- Handle monthly billing (Debit Note & Sales Invoices).
- Review AP Invoices in Bill-one, cross‑check supporting documents with invoice details; reject incorrectly billed invoices.
- Monitor corporate card charges, collect receipts, retrieve invoices from consultants or billing entities.
- Maintain an easily accessible financial filing system.
- Oversee the AP cycle: manage invoice processing, payment runs, expense claims, and vendor reconciliation.
- Assist with tax and audit processes.
- Perform ad‑hoc accounting tasks and provide support when necessary.
Requirements Minimum Nitec and above in Accounting or equivalent, Diploma in Accounting, or CAT/LCCI certification.
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