The posting
Job Responsibilities:
- Handle the full Accounts Payable function, including invoice processing, staff claim verification, and reimbursement processing.
- Maintain and update accounting schedules, including CIP, PAR, depreciation and other supporting schedules.
- Maintain fixed asset register and conduct physical sighting of fixed assets.
- Prepare journal voucher entries and support month-end closing activities.
- Prepare and perform monthly bank reconciliations.
- Prepare and maintain monthly reports and supporting documents for audit purposes.
- Assist in ad hoc finance and accounting duties as assigned.
Requirements:
- Diploma or Degree in Accounting, Finance, or a related discipline
- Minimum 2-3 years of relevant accounting experience, preferably with AP and month-end closing exposure
- Proficient in Microsoft Excel and ERP/accounting systems
- Meticulous, organized, and able to meet deadlines.
- Good communication skills and ability to work independently as well as in a team environment.



