Job Description
Company Introduction
Our client is a leading local construction firm carrying out civil engineering works, turnkey assignments, project management and restoration works.Job Responsibilities and Duties
- Issue and post debtor invoices;
- Assist and support the finance team in their daily tasks;
- Collect outstanding amounts from debtors;
- Post creditor invoices and perform creditor reconciliations;
- Process payments as required;
- Reconcile petty cash accounts;
- Post general journal entries in preparation for management accounts;
- Compile financial spreadsheets, reports, statements, and other related documents;
- Handle any additional ad-hoc tasks as assigned by management.
Experience
- Hold an A-Level standard in Accounting, with a solid understanding of accounting principles;
- Possess at least 2 years of experience in a similar role;
- Excellent level of English language;
- Candidates who are in the early stages of pursuing ACCA certification will be considered an asset.
Personal Skills
- Enthusiastic team player who will make a positive impact on the workplace;
- Able to work seamlessly with cross-functional teams and contribute to a collaborative work environment;
- Able to manage tasks efficiently, ensuring deadlines are met without compromising quality.
Senior Recruitment Consultant
Sectors Finance, Accounts, Insurance, Banking, Payments