Receive cheques and bank payment receipts from customers.
Record and process Accounts Receivable (AR) transactions in the cash module, including in non-automated environments.
Ensure accuracy, completeness, and timely posting of all cash and bank transactions.
Ensure full adherence to Head Office finance and compliance policies.
Perform regular ageing analysis and follow up on outstanding receivables.
Prepare and submit periodic financial, cash, and compliance reports to relevant stakeholders.
Support internal and external audits by providing required documentation.
Maintain and manage petty cash, including disbursement, reconciliation, and reporting.
Support purchasing activities (quotations, comparison, PR/PO follow-ups) and coordinate office maintenance services.
Handle general administrative tasks to ensure smooth daily operations of the branch office.

Minimum bachelor’s degree in finance, Accounting, or a related field.
Strong understanding of general accounting principles, processes, and basic taxation.
Proficiency in IT tools, particularly Oracle-based financial systems and MS Excel (spreadsheets, basic formulas, reconciliation).
Good communication skills in English, both written and spoken.
Strong attention to detail, integrity, and sense of responsibility.
Preferred: Professional certifications such as ACCA, CMA, or equivalent (part-qualified or qualified).
Prior experience in shipping, logistics, or related industry.
Experience in a branch or corporate finance environment.

Accounting Professional

Key skills