Job Description

General Accountant / Financial Administrator (Contractor)

to manage day-to-day finance operations and accounting workflows using our ERP system. You'll handle core transactional finance tasks (sales orders, invoicing, receivables follow-up, and payments) and ensure our financial records are accurate, timely, and audit-ready.

This role suits someone who is hands-on, detail-oriented, and comfortable owning finance operations end-to-end.

Key Responsibilities

Manage day-to-day finance and accounting activities within the ERP system Create and manage

sales orders

,

invoices

, and related documentation Track incoming payments and follow up on outstanding receivables Process outgoing payments (vendors, contractors, and operational expenses) Ensure accurate recording and proper documentation of all financial transactions Reconcile accounts and support

month-end

and periodic closings Maintain compliance with internal policies and basic financial controls Coordinate with internal teams to ensure financial data accuracy and completeness Provide clear reporting/updates on invoicing, collections, and payment status when needed
Requirements / Preferred Qualifications

Proven experience as a

General Accountant

,

Financial Administrator

, or similar role Strong understanding of accounting principles and end-to-end financial workflows Experience with

invoicing

,

payment tracking

, and

payment processing

Hands-on experience with ERP systems (

ERPNext is a strong plus

) High attention to detail, strong organizational skills, and ability to meet deadlines Ability to work independently, take ownership, and communicate clearly
Job Type: Contract