Key Responsibilities:
Handle bank reconciliation activities, including cash/cheque deposits and verification of bank entries.
Manage export documentation, including invoices, packing lists and Certificate of Origin.
Maintain proper accounts, filing and documentation records.
Handle day-to-day accounting and banking-related activities.
Update and maintain records in ERP software.
Coordinate with internal teams and banks for documentation and transaction-related requirements.
Required Skills:
Valuable knowledge of Bank Reconciliation & Accounting
Exposure to Export Documentation
Working knowledge of ERP software
Positive Excel and documentation skills
Attention to detail and accuracy