Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
Minimum 1–2years of experience in accounting and administrative functions.
Solid knowledge of MS Excel, and accounting software.
Experience in bookkeeping, accounts payable and receivable, bank reconciliation, invoicing, and payment follow-up.
Ability to maintain accurate financial records, vouchers, invoices, and supporting documents.
Experience in office administration, documentation, vendor coordination, and general office operations.
Valuable knowledge of MS Office, especially Excel and Word.
Positive attention to detail, accuracy, and confidentiality.