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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