Accounts Assistant (1-Year Contract)

Responsibilities

Assist Accounts Payable, Fixed Asset & General Ledger Sections on the following tasks:

• Sort approvals and post non-PO invoices
• Prepare supplier payments and reconcile monthly statements
• Update daily bank balances and FX transactions
• Submit physical and digital documents to banks
• Maintain accurate financial schedules and ledger balances
• Assist with physical asset counts and stock takes
• Retrieve financial records for auditors and tax agents
• Handle mail, stationery requests, and document filing

Requirements

• Holds an accounting related qualification
• Proficient in IT and excel spreadsheet
• Attention to details and good communication skills