The main responsibilities of the position include:
Ensure that all financial information is recorded in a complete, accurate and timely mannerMaintain proper accounting recordsVerify and record invoices from suppliers Record and check company bank statementsConduct regular bank reconciliationsDeal with petty cashDirectly communicate with suppliers and service providers as applicableDeal with financial paperwork and filingProvide general administrative support Main requirements:
Degree in Accounting, Finance, Economics, Business Administration or in any related fieldAt least 3 years of experience in a similar position Working knowledge of SAP accounting software will be considered an advantageExcellent knowledge of MS ExcelExcellent oral and written skills in EnglishEnergetic, positive, and a team playerStrong organisational skills with the ability to prioritiseStrong attention to detail and accuracyThe Hiring Experience: What Awaits You
Let’s Connect – Intro Chat with Talent AcquisitionDeep Dive – First Interview with Your Future TeamFinal Connection – Final InterviewBenefit from:
Attractive remuneration package plus performance related rewardPrivate health insuranceCorporate pension fundIntellectually stimulating work environmentContinuous personal development and international training opportunities
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