Job Description

Responsibilities:

• Manage daily payments including tax portal management and e-invoice archiving.

• Handle daily collections and follow up with customers.

• Perform daily accounting entries and support monthly closing activities.

• Prepare monthly bank reconciliations and resolve differences.

• Communicate with banks regarding transactions, confirmations, and inquiries.

• Ensure accuracy and proper documentation of accounting records.

• Support continuous improvement of accounting processes.

• Handle any other ad hoc tasks assigned by the Finance Manager or Team Leader.

Experience & Qualifications:

• 1–2 years of experience in accounting or finance roles.

• Bachelor’s degree in accounting, Finance.

• Previous experience in the insurance industry is a plus.

• Good knowledge of Microsoft Office, especially Excel.

• Familiarity with accounting systems or ERP is an advantage.

Skills:

• Strong attention to detail and accuracy.
• Good analytical and problem-solving skills.
• Ability to meet deadlines and manage priorities.
• Good communication and interpersonal skills.
• Ability to work independently and within a team.
• Willingness to learn and develop professionally.

Languages:

• Local language – Fluent

• English – Good / Very Good