Accounts Payable

• Review and verify invoices and payment requests
• Process payments via check, bank transfer, or online platforms
• Reconcile statements and resolve discrepancies with vendors
• Maintain accurate records of all payables
• Assist with month-end closing and reporting

Accounts Receivable

• Prepare and send out client invoices
• Monitor and follow up on outstanding receivables
• Reconcile accounts and post payments
• Communicate with clients regarding billing inquiries or disputes
• Support month-end closing and financial reporting

• Bachelor's degree in Accounting, Finance, or related field
• Strong attention to detail and organizational skills
• Strong communication and analytical skills
• Familiarity with accounting software and MS Excel