Accounts Officer

Key Responsibilities:
-Efficiently process and verify payments to ensure accuracy and compliance.
-Conduct monthly closing activities, including payments, cheques, reconciliation of invoices, and other financial records.
-Manage the procure-to-payment cycle, including reconciliations, to streamline financial processes.
-Utilize SAP/ERP systems for accounting tasks, ensuring data accuracy and integrity.
-Collaborate with internal and external auditors to facilitate audit processes and ensure compliance with regulatory standards.
-Perform additional tasks and duties as assigned by supervisors to support the finance team’s objectives.

Requirements:
-Minimum one year of experience in accounting
-Graduation degree in relevant field
-Understanding of SAP/ERP systems is preferred
-Strong attention to detail and ability to work in a fast-paced environment