Job Responsibilities
- Process customer invoices and vendor bills.
- Manage accounts receivable and payable.
- Reconcile invoices, payments, and account statements.
- Prepare financial reports and maintain accurate records.
- Handle vendor queries and resolve discrepancies.
- Support audits and tax-related activities.
Requirements
- Degree in Finance, Accounting, or a related field.
- At least 1 year of finance or accounting experience.
- Strong Microsoft Excel and MS Office skills.
- Knowledge of financial software and ERP systems.
- Good communication and organizational skills.
- Ability to meet deadlines with accuracy.
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