Finance Accounting

• Handle accounts payable: process invoices, perform 3‑way matching, manage vendor records, prepare payment schedules, process reimbursements, and ensure compliance.
• Support accounts receivable: reconcile customer accounts, follow up on outstanding payments, prepare AR aging reports, and process refunds.
• Perform cash management tasks: bank reconciliations, cash flow forecasting, and recording bank transactions.
• Maintain fixed asset records, update depreciation schedules, and run monthly processes.
• Assist with month‑end closing: reconciliations, accruals, reclassifications, and IFRS 16 journal entries.
• Support audits, ad hoc finance projects, company secretarial tasks, and contract approval processes.

Requurements

• Relevant work experience in Accounting or Finance
• Experience with Oracle and SmartView is an advantage
• Good interpersonal and communication abilities
• Able to work effectively in a dynamic, fast-changing business environment