Responsibilities:

• Accurately and promptly enter financial transactions into the system
  
• Communicate with clients regarding outstanding payments and collections
  
• Monitor and control stock records to ensure accuracy
  
• Perform branch reconciliations to support financial integrity
  
• Assist in the preparation of financial reports and required documentation
  
• Ensure adherence to internal accounting policies and regulatory standards
  
• Provide general support to the finance team on related assignments
  

Requirements

• Diploma or Degree in Accounting, Finance, or a related field
  
• 1–2 years of experience in an accounting or finance role (entry-level candidates with strong foundational skills will be considered)
  
• Proficiency in Microsoft Excel and commonly used accounting software
  
• Strong numerical and analytical skills with high attention to detail
  
• Effective communication abilities, especially for debt follow-ups
  
• The capacity to work both independently and collaboratively within a team