Accounts Payable (AP)

  • Scan and review suppliers invoices to system
  • Verify with PO and post invoices
  • Perform Creditors reconciliation
  • Liaise with suppliers on outstanding issues and payment
  • Assist with financial audit
  • Checking of staff claims

Fixed assets (FA)

  • Internal audit on company fixed assets

General Ledger (GL)

  • Assist in analysis of expenses
  • Assist with stock taking
  • Assist in preparation of financial statement


  • Studying towards a Degree in Accounting/ Finance/ Business or equivalent
  • Proactive and self-motivated attitude
  • Excellent communication skills
  • Strong problem solving skills and resourceful
  • Independent, responsible, self-motivated, result-driven and organized.