Finance Administrator
Full Time
Job Description
- Processing accounting receivables & payables and incoming & outgoing payments in compliance with financial policies and procedures
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
- Verify discrepancies by and support the CSM department to resolve clients’ billing and payment issues
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
- Investigating and resolving any irregularities or enquiries
- Assisting in general financial management and analysis
Required Knowledge, Skills, and Abilities
- High level of attention to detail with excellent communication, organization and time management skills
- Understand expense accounts and cost centers
- Experience in accounts payable/accounts receivable practices
- Experience working in a remote working environment
- Proficient with Microsoft Office and/or Google Suite packages e.g. Excel, Google Sheets etc.
- Prior experience with Xero or NetSuite accounting products is desirable
- CPA-qualified or equivalent such as CIMA, ACA, ACCA
Reference no: 103481