About The Role

Processing Accounts Receivable transactions while ensuring accuracy, completeness and timeliness
Arranging post dated cheque deposits on the correct deposit date
Compiling periodic Management Information Reports
Checking and verifying details and to focus on continuous improvement of accuracy and efficiency
Planning and organizing work methodically according to the priorities and deadlines
Facilitating information requirements on internal & external audit
Working closely with internal and external stakeholders to ensure that deadlines are met

Following CA/CIMA/ACCA/CMA/AAT or an undergraduate
Student who are looking for Executive level training of CA will be an added advantage
Ability to learn quickly and work with minimum supervision
A dynamic, self-starter with a keen eye for detail and a focus on continuous improvement
A team player with a positive attitude
Competent in MS Office Package, specially MS Excel
Previous work experience is not required

Hayleys is an Equal Opportunity Employer.