Position Overview
Job Responsibilities - Perform daily bank reconciliations and ensure accuracy of company collections
- Investigate and follow up on reconciliation discrepancies, including processing refunds where required
- Prepare and process payments to vendors and external parties
- Support the resolution and clearance of outstanding or backlog finance cases
- Prepare journal entries and adjustments for internal fund transfers
- Extract, organise, and maintain financial data from accounting and source systems
- Assist with procurement and purchasing‑related administration
- Maintain proper filing and documentation of finance records, supporting documents, and correspondence
- Provide general administrative and operational support to the Finance team
- Support ad‑hoc duties and projects assigned by supervisors or management
Job Requirements - Diploma in Accountancy or related discipline...