We are looking for a detail-oriented and motivated candidate to join our Finance team.

Key Responsibilities:

• Assist in processing vendor invoices and recording AP transactions.
• Perform 3-way matching between PO, GRN, and invoices.
• Verify invoices against supporting documents and approvals.
• Maintain vendor records and assist with statement reconciliations.
• Support preparation of payment runs and AP aging reports.
• Coordinate with procurement for invoices and supplier statements.
• Record daily financial transactions in the accounting system.
• Maintain accurate general ledger entries.
• Assist in posting journal entries.
• Perform bank and cash reconciliations under supervision.
• Maintain proper filing and documentation of accounting records.
• Assist in monthly closing of POs and Advances.

Requirements:

Basic knowledge of accounting principles
Experience with accounting systems/ERP is an advantage
Good organizational and communication skills

Please send your resume/CV