Job Description

Job Responsibilities:

Handle day-to-day Accounts Payable (AP) and/or Accounts Receivable (AR) transactions. Ensure timely and accurate processing of invoices, payments, and billings. Perform reconciliation of financial transactions and bank statements on a regular basis. Assist in the preparation of journal entries, financial reports, and audit schedules. Liaise with internal teams, vendors, and customers to resolve accounting or payment discrepancies. Provide support during month-end closing and audit exercises.

Job Requirements:

Diploma in Accountancy or equivalent qualification. Minimum 2 years of experience in an accounting or finance role. Proficient in MS Office applications, especially Word and Excel. Responsible, accountable, and able to work independently with minimal supervision. Strong team player with good communication and coordination skills. Possess a positive attitude and a proactive approach to work. * Able to manage time effectively and meet tight deadlines.