Experience & Qualification Requirements
Bachelor’s Degree in Finance, Commerce or related field or CPA/ACCA qualifications
2 years working experience in finance and accounting
Proficiency in Microsoft applications and experience in an ERP system
Demonstrated integrity & professional competence
Assisting with data processing and maintaining accurate and complete financial records
Processing supplier payments while ensuring completeness of records and appropriate approvals
Invoicing clients, ensuring all applicable taxes are accurate and properly accounted for
Handling sensitive or confidential information with honesty and integrity
Ensure compliance with Company rules, policies and work ethics
Any other duties as may be assigned from time to time
High level of efficiency, accuracy, and responsibility.
Must be very reliable, dependable, and able to fulfill obligations.
Must be careful about detail and thorough in completing tasks
Good presentation skills and analytical thinking
Excellent interpersonal, organizational, and time management skills.
Self-motivated and a strong desire to take on new challenges and learn as much as possible
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