DUTIES AND RESPONSIBILITIES

1. Assist with accounts payable and accounts receivable processing, including invoice tracking and payment monitoring.
2. Support the preparation of financial reports, summaries, and schedules for management review.
3. Assist in budgeting, forecasting, and expense tracking activities.
4. Maintain accurate financial records and ensure proper documentation of transactions.
5. Perform basic financial analysis and data validation to support decision-making.
6. Coordinate with internal teams to resolve billing, payment, and financial data concerns.
7. Support month-end and year-end closing activities as required.
8. Perform other finance-related tasks that may be assigned from time to time.

OTHER RESPONSIBILITIES

1. Adheres to the provisions of the Company's Code of Conduct and Discipline.
2. Report any fraudulent, suspicious acts or unlawful activities/transactions immediately to the immediate head to pre-empt potential risks to the company.
3. Performs other duties that may be assigned from time to time.
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RELATIONSHIPS:

Reports to: Finstream Analytics and Solutions Director

Coordinates with: All employees
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JOB SPECIFICATIONS:

Bachelor's degree in business, finance, accounting, or any related field.

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QUALIFICATIONS:

1. Bachelor’s degree in Finance, Accounting, Economics, or a related field.
2. 1–3 years of relevant experience in finance, accounting, or a similar role.
3. Proficient in Microsoft Excel and other basic Microsoft Office applications.
4. Strong analytical, numerical, and problem-solving skills.
5. High level of accuracy and attention to detail in handling financial data.
6. Strong organizational and time management skills with the ability to meet deadlines.
7. Ability to work independently and collaboratively within a team environment.

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