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Job Description
- Responsible of the posting of suppliers’ invoices as well as process and prepare reports.
- The Finance Assistant will also respond to inquiries and reconcile suppliers’ statements.
- Preparing checks, deposits, budgets, and financial reports.
- Updating ledgers, researching and resolving discrepancies.
- Abiding by all company procedures and accounting principles.
- Ensuring Accounting Department runs smoothly and efficiently.
- Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc.
- Maintaining a database, ensuring that records are complete and current.
- Recording information, processing, and filing forms.
Job Requirements
- Degree in Accounting, or a related field preferred.
- 2 - 4 years of experience in Accounting preferred in Payable and receivable
- Good in English spoken and written is a must
- Computer literacy and knowledge of data bases.
- Clear and effective written communication skills.
- Team Player.
- Good presentation skills.
- Self-motivated and resilient under pressure.
- Good mathematical skills.
