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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