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Financial Transactions
Record and process financial transactions, including invoices, payments, and receipts.Ensure accuracy in the coding and classification of financial entries.Accounts Payable and Receivable
Oversee accounts payable and receivable processes.Process invoices, payments, and receipts accurately and in a timely manner.General Ledger Management
Maintain and reconcile general ledger accounts.Assist in the preparation of financial statements.Financial Reporting
Assist in the preparation of periodic financial reports.Contribute to the analysis of financial data and the presentation of insights.Budgeting and Forecasting
Support budgeting and forecasting activities.Collaborate with other departments to gather financial information for planning.Internal Controls
Assist in implementing and maintaining internal control procedures.Participate in internal audits to ensure compliance.Vendor and Client Communication
Communicate with vendors and clients regarding financial matters.Resolve inquiries and discrepancies in collaboration with relevant stakeholders.Financial Analysis
Conduct basic financial analysis to identify trends and areas for improvement.Prepare variance analysis reports.Medical Allowance
Food Discount
Travelling Allowance
Travelling Accommodation
Mileage Claim
Employee Referral Scheme
Commission
Birthday Allowance
2 Hours Replacement Leave
Car Coupon
If you're excited about the opportunity to join our team and make a difference, we'd love to hear from you! Please submit your resume and cover letter to welldonegrouphr@gmail.com
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