Responsibilities:

• Manage accounts payable and accounts receivable, ensuring accuracy and timeliness.
• Accounts Payable: Process and verify invoices, purchase orders.
• Accounts Receivable: Process with invoices and follow up with debtors.
• Prepare costing.
• Collaborate with the finance team to maintain up-to-date financial records.
• Provide comprehensive administrative assistance to Sales departments.

Profile:

• Minimum: Higher School Certificate.
• At least 1 to 3 years of experience in accounting and administrative roles.
• Proficiency in accounting software (e.g., QuickBooks, Sage, or similar).
• Strong knowledge of MS Office Suite (Excel, Word, Outlook).
• Basic understanding of financial reporting and reconciliation.
• Attention to Detail.
• Good organizational and Communication Skills.