Job Duties:

• Handle day-to-day financial transactions, ensuring accuracy and timely recording.
• Prepare, process, and verify invoices, expense claims, and account reconciliations.
• Maintain organized records of financial documentation for audits and regulatory compliance.
• Communicate with vendors and clients to resolve payment inquiries or discrepancies.
• Manage accounts payable and receivable processes efficiently to ensure timely payments and collections.
• Assist in the preparation of monthly and annual financial reports.
• Support budgeting, forecasting, and other strategic financial planning tasks.
• Ensure compliance with foreign trade regulations, LC/DP terms, and cross-border accounting standards.

Requirements:

• Male /Female
• Age below 40 years
• Bachelor's Degree in Accounting and Finance
• Minimum 3 years in a similar role
• Proficient in Microsoft Excel and accounting/ERP systems
• Strong knowledge of foreign trade documentation and financial regulations
• Excellent analytical, organizational, and communication skills
• Ability to work both independently and collaboratively in a team environment