Responsibilities
• Handle the full spectrum of Accounts Receivable (AR) functions accurately and in a timely manner.
• Process invoices, payments, and receipts, while reconciling accounts and resolving discrepancies efficiently.
• Experience with Certificate of Origin application process with Chamber will be an advantage.
• Experience with using SAP Business One will be an advantage
• Assist with month-end and year-end closing activities to ensure accurate financial reporting.
• Work closely with internal departments to ensure smooth financial operations and efficient workflows.
• Maintain positive working relationships with clients and vendors, responding to financial queries in a professional manner.
• Ensure compliance with company policies and financial regulations, and assist the Finance Manager with ad hoc projects and assignments as required.
Requirements
• Diploma in Accountancy or an equivalent qualification.
• At least 2 years of relevant commercial accounting experience
• Good communication and teamwork skills.
• Detail-oriented, well-organised, and able to work independently.
• Candidates who are able to commence work immediately will have an added advantage.
