To assist Finance department – SGB in the following tasks:
• Assist in staff claims processing, including preparing claim tables in Excel and submitting them to a superior for review.
• Assist in managing accounts payable and receivable functions, including processing invoices, reconciling payments, and monitoring outstanding balances.
• Participate in financial audits and support the audit team in gathering relevant documentation and conducting necessary reviews.
• Collaborate with the finance team in the development of budgets and financial forecasts, contributing to the evaluation of financial performance and identifying areas for improvement.
• Assist in inventory control and management, including identifying discrepancies between the physical stock and recorded stock levels in the accounting system.
• Assist in digitize and digitalise the Finance Department operation process
• Assist in audit requirements.
• Attend ad-hoc request.

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Strong analytical and numerical skills with attention to detail.
• Proficiency in Microsoft Excel.
• Ability to work independently and as part of a team.
• High level of motivation and willingness to learn.
• Integrity and the ability to handle sensitive financial information confidentially.

Send resume at hr2solution0093@gmail.com