Junior Accounts Associate
Role Overview:
We are looking for a self-driven and highly motivated junior professional to join our Finance Department. The ideal candidate will be responsible for processing supplier payments and handling day-to-day payment requests. This role is critical for effectively managing the company’s finances, promoting positive financial performance, and contributing to the overall growth of the business.
Responsibilities:
1.Maintaining the petty cash float and processing all petty cash transactions.
2.Maintaining the petty cash books including proper documentation of the receipts and invoices processed.
3.Preparing petty cash expenditure analysis reports and giving insights on the expenses.
4.Conducting daily, weekly, and monthly petty cash reconciliations and reporting accordingly.
5.Supporting the Head of Finance and the Accountant in budget preparation, forecasting, and review.
6.As required, support the Accountant and the Head of Finance in tracking supplier invoices and ensuring timely processing.
7.Participating in the annual external audits.
