Job Description -
- Assist in preparing and reviewing financial statements, reports, and summaries.
- Prepare List of Vendor Payments Cheque Preparations.
- Help with data entry.
- Help process invoices, track payments, and manage accounts receivable and payable function.
- Maintain accurate and organized financial records and documentation.
- Provide general administrative support to the finance team as needed.
Perks -
- Hands-on experience in a growing finance team
- Learning and mentorship from experienced professionals.
- Potential for future opportunities based on performance.