Responsbilities:

• Process transactions, payments, and update ledgers
• Verify employees’ expense reports and process payments
• Analyse invoice/expense reports, recording entries to categorise expenses
• Verify entries and reconcile system reports to balances
• Reconcile vendors’ monthly statement of accounts
• Handle communications with vendors and respond to vendor enquiries
• Assist with audits, fact checks and resolve discrepancies
• Assist in ad-hoc duties as assigned

Requirements:

• Diploma in Accounting
• Minimum 3 years of relevant experience
• Knowledge of general accounting principles, regulatory standards, and compliance requirements
• Proficient in MS Office tools
• High degree of accuracy, attention to detail and confidentiality
• Excellent analytical problem solving and decision-making skills
• Good time management skills to meet deadlines
• Good communication and interpersonal skills