Job Description

Responsibilities

  • Assist with accounts payable and receivable processes.
  • Process invoices, expense reimbursements, and petty cash transactions.
  • File and organize financial documents including invoices, receipts, purchase orders, and bank statements.
  • Initiate payments related to offshore banking, taxation, and social security matters.
  • Reconcile transactions with customers, suppliers, and financial channels.
  • Handle data entry and ensure accuracy of financial data.
  • Assist in the preparation of financial reports and analysis of business data across various dimensions as per business needs.
  • Liaise with internal departments and external vendors.
  • Support the finance team with general administrative tasks as needed.

Job Requirements

  • At least 1 year of relevant working experience (1–3 years preferred)
  • Meticulous and capable of managing work pressure

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