• Assist in managing accounts payable and accounts receivable functions.
• Conduct regular reconciliations of bank statements and general ledger accounts.
• Support the preparation of financial statements and reports.
• Maintain organized records of invoices, payments, and financial transactions.
• Collaborate with the accounting team to ensure accurate and timely reporting.

Requirements

• Educational Qualifications: Diploma in Accounting or Finance
• Experience Level: 1–3 years
• Skills and Competencies: Proficient in Accounts Payable and Receivable
• Skills and Competencies: Strong knowledge of Reconciliations and General Ledger
• Skills and Competencies: Familiarity with Accounting Software (SQL)
• Qualities and Traits: Detail-oriented and organized