Employer Active

Posted 30+ days ago

Experience

1 - 2 Years

Education

Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management), Master of Commerce(Commerce), MBA/PG Diploma in Business Mgmt(Finance)

Nationality

Any Nationality

Gender

Any

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  • Billing, invoicing, payment follow‑ups, and record management in spreadsheets

  • Creating POs, sourcing suppliers, comparing quotations

  • Handling government paperwork, and compliance

  • Verifying purchase records, checking bills, ensuring accuracy

  • Coordinating with suppliers, government departments, and internal teams

  • Maintaining office expense records, leave registers, and logs

  • Ensuring timely payments, submissions, and follow‑ups

Desired Candidate Profile

  • Bachelor’s degree in Accounting, Finance, or related field is essential.

  • A minimum of 1-2 years of relevant accounting experience in a corporate environment is required.

  • Advanced MS Excel skills

  • Strong analytical, organizational, and time‑management abilities.

  • Ability to work independently and meet deadlines in a fast‑paced environment.

  • Exposure to group reporting, consolidation processes, or intercompany transactions.

  • Strong communication skills and the ability to coordinate with cross‑functional teams.


Employment Type

    Full Time

Company Industry

Department / Functional Area

Keywords

  • Accounts Management
  • Accounts Reconciliation
  • Invoicing
  • Procurement Management
  • Financial Reporting
  • Quotation Preparation
  • Bills Payable
  • Leave Administration
  • Supplier Management

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Ambirisk Environmental Consultancy

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