Job Description
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.
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