Finance Executive

Key Responsibilities:

• Record daily financial transactions, such as supplier invoices, into the accounting system accurately and in a timely manner.
• Verify and process supplier invoices and perform 3-way matching of supplier invoices with purchase orders and goods received notes.
• Maintain proper filing and documentation for accounting records.
• Process customer debit notes and credit notes in accordance with company policies.
• Verify accounting transactions to determine which are deductible and which are non-deductible expenses.
• Assist with account reconciliations and financial reporting.
• Assist in month-end and year-end closing activities.

Requirements:

• Degree, or Professional Certificate in Accounting, Finance, or related field.
• Strong attention to detail and accuracy in data entry and financial documentation.
• Proficiency in Microsoft Office (Excel, Word) and familiarity with accounting/ERP systems.
• Excellent organisational and time-management skills to handle multiple tasks and deadlines.
• Effective communication skills to liaise with internal departments.
• Ability to work independently and as part of a team.