Job Description

Key Qualifications:

1. Manage and process accounts receivable and payable transactions, including issuing invoices, collecting payments, and disbursing vendor payments.

2. Reconcile bank statements, vendor accounts, and customer accounts regularly to ensure accuracy and resolve discrepancies.

3. Assist with month-end and year-end closing activities, including account reconciliations and supporting audit processes.

4. Liaise with vendors and customers to address and resolve invoice or payment issues promptly.

5. Collaborate with internal departments to ensure smooth financial operations and accurate reporting.

6. Ensure compliance with company policies, accounting standards, and relevant financial regulations

Job Type: Full-time

Pay: ?25,000.00 - ?30,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Education:

Bachelor's (Required)
Experience:

Accounting: 1 year (Required)
Language:

English (Preferred)
Work Location: In person