Assistant - Finance

Support the Manager- Finance in the planning, organising and monitoring of the processing of all transactions accurately and timely.

Support the Manager- Finance in the planning, organising and monitoring of the processing of all transactions accurately and timely. 

Key Responsibilities

• Receive, process, and verify invoices related to accounts payables.
• Ensure invoices have been approved by duly authorized persons prior to effecting payments by due dates.
• Perform data entry associated with accounts payable after proper coding of expenses.
• Ensure capital expenditures are accounted in appropriate GL accounts.
• Handle payments in an organized and timely manner.
• Address and respond to vendor inquiries.
• Compile information, prepare and submit TDS reports and/or any adhoc reports within deadlines.
• Ensure that controls/ reconciliations are effected, processing of transactions up to date, non-compliance reported promptly and follow up done.

Candidate profile

• Degree in related field and/or Professional qualification
• 2 years related experience
• Ability to use Microsoft Office tools (Excel, Word, PowerPoint)
• Knowledge of Accounting Principles
• Communication and Listening skills
• Attention to detail