Position Overview
Key Responsibilities: - Responsible for daily Accounts Receivable, Accounts Payable and General Ledger functions.
- Able to handle multiple accounts and currencies.
- Posting of entries in dedicated accounting system.
- Identify and allocate funds received through wire transfers, bank documentary collections & letter of credit to invoices.
- Coordinate and liaise with holding company for supplier/customer payments.
- Preparation of daily wire payments through online banking.
- Preparation of daily inventory finance report, processing operating expense invoices and staff expenses.
- Assist with preparation of audit schedules and documents for annual audit.
Requirements: - Minimum Diploma or equivalent qualification in Accountancy with at least 2 years of relevant job experience.
- Independent and confident to carry out assignment in an efficient and effective manner.
- Meti...