Job Description:
Process and monitor daily financial transactions, including payments, receipts, and petty cash.
Prepare and verify payment vouchers, reimbursement claims, and supporting documents.
Assist in preparing financial statements and monthly closing activities.
Coordinate with vendors, banks, and internal departments regarding payment schedules and financial documentation.
Maintain accurate and organized financial records and filing.
Support budgeting and forecasting activities when required.
Ensure financial processes comply with company policies and relevant regulations.
Qualifications
Minimum Diploma/Bachelor’s degree in Finance, Accounting, or related fields.
1–3 years of experience in finance, treasury, or administrative finance roles.
Strong proficiency in Microsoft Excel (formulas, data analysis, reporting).
Detail-oriented with strong numerical accuracy.
Good communication and coordination skills.
Ability to manage multiple tasks and work under deadlines.
Experience with financial or ERP systems is an advantage.