Temp Finance Support Staff

Support financial operations by managing accounts payable and receivable, processing journals, performing reconciliations, and liaising with stakeholders to ensure accurate, timely, and efficient financial processes. Identify opportunities for process improvements to enhance productivity and effectiveness.

Key Responsibilities

• Process supplier payments, invoices, customer invoicing, credit notes, aging reports, and collections

• Handle journal entries, including adjustments, accruals, and intercompany charges

• Prepare audit schedules and account reconciliations

• Perform bank reconciliations

• Respond promptly to queries and requests from clients, auditors, and regulatory bodies

• Identify and implement process improvements to streamline workflows and enhance efficiency

Requirements

• Minimum N-Level education; further qualifications in accounting or finance preferred

• Basic knowledge of accounting principles and practices

• Proficient in Microsoft Office and accounting software

• Good communication and interpersonal skills

• Detail-oriented, organised, and able to meet deadlines

• Prior experience in finance/accounts operations preferred

3 months contract (Immediate)

42 hours per week

The staff will be paid hourly during On the job training (OJT)

and weekly check-ins and will be paid piece-rated once OJT is completed.

** We regret to inform only shortlisted candidates will be notified.