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About the Role
Responsibilities
- Assist in processing and verifying invoices and payments.
- Follow up on overdue payments.
- Prepare payment vouchers for processing.
- Maintain accurate records of financial transactions and accounting documents.
- Coordinate with the procurement team to match invoices with delivery orders (DO).
- Data filing and record vendor invoices in the system.
- Conduct bank reconciliations.
- Perform other ad-hoc accounting and administrative tasks as needed.
- Entry level, on job training will be provided.
- Relevant experience in accounting or administrative roles.
- Familiarity with simple accounting principles.
- Good organizational and time management skills.
- Proficient in Microsoft Office.
- Independent with a keen sense for learning and adopting new skills.
- Good team player with a good sense of urgency.
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