Start Date
Immediate
Expiry Date
29 Nov, 25
Salary
55000.0
Posted On
29 Aug, 25
Experience
0 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
No
Skills
Communication Skills, Record Keeping, Management Skills
Industry
Financial Services
The Admin Assistant is responsible for providing support to the Finance Manager and the finance team by assisting with financial data entry, analysis, and reporting. This role primarily involves handling financial transactions, maintaining accurate records, and supporting various financial tasks to ensure the smooth operation of the finance department.
QUALIFICATION/REQUIREMENTS
· Education in accounting (or equivalent work experience). Minimum of grade 12 diploma or equivalent.
· Previous experience in a finance or accounting role is preferred.
· Proficiency in relevant software applications.
SKILLS/COMPETENCIES
· Strong attention to detail and accuracy in financial data entry and record-keeping.
· Excellent organizational and time management skills.
· Ability to work effectively in a fast-paced environment and prioritize tasks.
· Strong communication skills and ability to collaborate with team members.
· Ability to work within and promote Wabi’s Vision, Mission and Values.
· Input financial data into accounting systems accurately and efficiently, including invoices, expense reports, purchase orders, and other financial transactions.
· Maintain organized and up-to-date financial records and documentation, ensuring accuracy and compliance with internal policies and procedures.
· Assist in financial analysis tasks, such as preparing reports, charts, and graphs to summarize financial data and trends, and conducting basic variance analysis as directed by the Finance Manager.
· Support the budgeting process by gathering and organizing financial information, inputting data into budget templates, and assisting in basic budget-related tasks.
· Monitor and track expenses against budgets, process expense reports, and assist in identifying discrepancies or areas for cost savings.
· Assist in processing accounts payable and receivable transactions, including verifying invoices, preparing payment requests, and following up on outstanding receivables as directed.
· Prepare financial documents such as bills of lading, packing slips, invoices and financial reports accurately and in a timely manner, ensuring compliance with organizational requirements.
· Provide support on ad hoc financial projects and tasks as assigned by the Finance Manager, which may include data analysis, research, or other financial-related duties.
· Other duties as assigned.