Responsibilities:

•  Maintains and enters data accurately into the in-house bookkeeping software.
• Is responsible for the filing of accounting and other financial documents and treats all information confidentially.
• Processes invoices and prepares bank transfers and/or other bank documents.
• Ensures availability of funds to meet ongoing operational requirements
• Answers internal and external finance queries
• Is responsible for the filing of accounting and other financial documents
• Prepare reports on internal controls and financial activities
• Maintain records of customers’ invoices to track payments
• Monitor credit exposure and minimize bad debt risks for the organisation
• Maintain positive relationships with customers, while effectively mitigating credit risks and ensuring timely collections.

Required competencies and experience

• 1+ years of experience in a similar position
• Advanced Microsoft Excel and PowerPoint skills
• Good interpersonal skills, including written and oral communication
• Ability to adapt quickly and learn new tasks independently
• Ability to multitask and consistently meet deadlines
• Attention to details with an ability to spot numerical errors
• Good written and oral knowledge of English

Qualifications

• University degree in Finance and Accounting or Business Administration

What We Offer:

• Competitive salary
• Opportunities for growth and advancement within the company.
• Supportive and collaborative work environment where your contributions are valued.
• Ongoing training and professional development opportunities.