accounting and finance jobs
Applications have closed


  • Work under supervision in areas such as Accounts Receivable, Accounts Payable, Purchasing, and Payroll.
  • Maintain effective customer relationships, ensuring fulfillment of requirements.
  • Commit to meeting billing targets and metrics, working independently to improve processes.
  • Execute components of large execution plans/projects within specified timelines.
  • Resolve queries on a day-to-day basis and address identified issues for process standardization.
  • Implement finance initiatives, adhere to established policies and procedures, and enhance functional knowledge.
  • Perform month-end closing procedures, including report preparation, reconciliations, accruals, and transaction entries.
  • Recognize and maintain confidential information, supporting other departments in recordkeeping and payment processing.
  • Assist in creating and designing automated reports requested by management.



  • Quick learning of organizational policies and processes.
  • Analytical mindset with an orientation towards achieving team and organizational goals.
  • Strong communication skills.
  • Deadline-oriented with accuracy and attention to detail.
  • Ability to multitask in a fast-paced environment with effective time management.
  • Team-playing and problem-solving skills, adept at query handling.
  • Thorough knowledge of MS Office, accounting controls, and principles.
  • Experience in Accounts Receivable processes and financial analysis.
  • Conversant with the financial system in use, with proficiency in IFRS and general accounting.
Job Overview