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  • Posted 24 days ago
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Job Description

We are looking for a detail-oriented and reliable Finance Associate to support our Finance team in managing Accounts Payable, Accounts Receivable, and Inventory records. In this role, you will be responsible for processing supplier invoices, monitoring payments, preparing billing statements, and ensuring accurate recording of financial transactions. You will also assist in maintaining inventory records, reconciling stock movements, and coordinating with operations to ensure data accuracy and completeness.

The ideal candidate is organized, analytical, and comfortable working with numbers and systems. You should be able to handle routine financial tasks with accuracy, meet deadlines, and coordinate effectively with internal teams and external partners. Proficiency in spreadsheets, basic accounting systems, and a strong attention to detail are essential, as the role directly supports timely reporting and sound financial controls.

This role is ideal for someone who wants to grow in finance and accounting within a collaborative and learning-oriented environment. If you are proactive, trustworthy, and eager to build hands-on experience in core finance functions while contributing to business efficiency, we encourage you to apply and be part of our team.

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Job ID: 141769475