Admin/Finance Specialist

Candidate must possess at least Bachelor's degree in Finance, Accountancy, or equivalent.
At least 2 years of working experience in the related field is required for this position.

-Manage daily office administrative tasks and documentation

-Maintain organized filing systems (physical and digital)

• Process invoices, payments, and expense reimbursements

-Assist with accounts payable and accounts receivable-

-Reconcile receipts and basic bank transactions

-Support payroll processing and vendor payments

• Prepare basic financial reports and summaries
  -Ensures that all accounting reports are printed and filed properly.
  -Accurately and efficiently processing payments for invoices, ensuring timely payments to suppliers and other creditors, and maintaining accurate financial records related to these transactions
  -2307 Filing of all Client deducted from collection.
  -PCF monitory and replenishments.

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