Finance Admin

Key Responsibilities

• Assist in receiving, organising and processing invoices and related documents.
• Perform basic data entry and verify information for accuracy and completeness.
• Support the handling of invoice discrepancies, credit notes and other documentation matters.
• Maintain accurate records and update relevant trackers and reports.
• Liaise with internal teams to facilitate timely document processing and follow-up.
• Provide general administrative support and assist with other ad hoc duties as assigned.

Requirements

• GCE N-Level or equivalent qualification.
• Prior experience in administrative or document processing work would be advantageous but is not mandatory.
• Basic proficiency in Microsoft Office applications, particularly Excel and Outlook.
• Good organisational skills and attention to detail.
• Ability to maintain accurate records and perform routine administrative tasks.
• Good communication and coordination skills.
• Willingness to learn and work collaboratively with team members.