Job Description

Responsibilities

  • Daily Transaction Processing: Assist in data entry for Accounts Payable (AP) and Accounts Receivable (AR) to ensure timely recording of transactions.
  • Document Management: Manage physical and digital filing systems for vouchers, invoices, and receipts. Ensure all documents are audit-ready.
  • Bank Reconciliation: Assist in preparing monthly bank reconciliation statements.
  • Support for Dormant/Investment Companies: Handle basic record-keeping and administrative filings for the group’s dormant and subsidiaries.
  • Administrative Support: Assist the Assistant Finance Manager and Finance Manager in preparing schedules for audit, tax, and management reports.
  • Cross-Department Coordination: Communicate with the procurement and project teams to verify invoices and supporting documents (e.g., Delivery Orders).

Qualifications

  • Education: Diploma/Degree in Accounting, Finance, LCCI, or ...

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