Job Description

• ​​​​​File, organize, and maintain financial records with precision.
• Enter and update accounting data in our systems accurately and on time.
• Assist in preparing expense reports, petty cash summaries, and supplier payments.
• Support petty cash reconciliations and ensure proper documentation.
• Help in preparing and issuing cheques to suppliers.
• Request and track invoices from vendors, ensuring timely processing.
• Provide administrative and clerical support to the finance team as needed.

Qualifications

• Diploma or Degree (or currently pursuing) in Accounting, Finance, or a related discipline.
• Basic understanding of accounting principles and bookkeeping.
• Competent in Microsoft Excel; experience with any accounting software is an added plus.
• Strong numerical accuracy, attention to detail, and discretion with financial information.
• Self-driven, dependable, and eager to learn in a professional environment.