- 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:
- Good knowledge of Bank Reconciliation & Accounting
- Exposure to Export Documentation
- Working knowledge of ERP software
- Good Excel and documentation skills
- Attention to detail and accuracy