Key Responsibilities:
- Issue official receipts to customers and maintain accurate records of all collections.
- Collect cheques and ensure timely deposit into the bank.
- Allocate receipts accurately against customer accounts.
- Regularly review and follow up on invoices that are pending or not booked.
- Perform accounting entries in compliance with basic principles of debits and credits.
- Assist with reconciliations of customer and suppliers.
- Maintain organized documentation and filing of receipts, deposits, and related records.
- Support the Finance team in daily operational activities as required.
Requirements:
- Bachelor’s degree in accounting, Finance, or related field.
- Strong understanding of basic accounting principles (debits and credits).
- 1–3 years of accounting or finance experience preferred.
- Good knowledge of basic accounting concepts (debits and credits).
- Proficiency in MS Excel and familiarity with accounting software.
- Strong attention to detail and accuracy.
- Good organizational and time management skills.
- Ability to work independently and as part of a team.
- Strong communication and interpersonal skills.