Jr Finance Associate

The Finance Operations Associate is responsible for the accurate and timely execution of day-to-day finance operations, primarily supporting Accounts Receivable and Accounts Payable processes. The role ensures compliance with company policies, internal controls, and agreed reporting timelines.

Key Responsibilities

Accounts Receivable (AR)

• Ensure timely collection of customer payments
• Process and apply customer receipts accurately and on time
• Perform weekly Cash Holding Limit analysis
• Prepare and submit Monthly Sales Reports within agreed timelines
• Process customer billing transactions in accordance with company policies and procedures
  
  
  

• Process vendor invoices and payments accurately and within agreed timelines
• Reconcile vendor Statements of Account and resolve discrepancies
• Maintain Goods Received Not Invoiced aging with no long-outstanding balances
• Perform daily system reconciliations.
• Ensure proper archiving of invoices and supporting documentation
  
  
  

• Bachelors degree in Accounting, Finance, or a related field
• 1–3 years of relevant finance or accounting experience
• Strong attention to detail with basic reconciliation skills
• Proficient in MS Excel and ERP accounting systems
• Ability to meet deadlines in a structured, high-volume environment