Key Responsibilities

• Clear and reconcile customer accounts receivables
• Record and reconcile daily bank transactions
• Prepare and post general journals
• Assist with monthly balance sheet reconciliations

What We’re Looking For

• Strong SAP FI experience (preferred)
• Advanced Excel skills (pivot tables, VLOOKUP, reconciliation templates)
• Solid understanding of accounts receivable processes
• High attention to detail with strong problem-solving skills

Preferred Experience

• N3/N4 in Finance or minimum 2 years’ finance experience
• Background in manufacturing or logistics finance
• Previous exposure to high-volume transactional finance departments

This is a fantastic opportunity to sharpen your finance skills, gain solid exposure in a corporate environment, and work with a supportive finance team.

Please note: Only shortlisted candidates will be contacted. If you do not hear from us, kindly consider your application unsuccessful.