Job Description
Key Responsibilities
- Handle accounts payable activities, including invoice processing and payment preparation
- Maintain accurate financial records and documentation
- Assist with reconciliation of accounts and resolving discrepancies
- Liaise with internal teams and external vendors on payment-related matters
- Support month-end closing and basic reporting tasks
- Ensure compliance with internal policies and procedures
Requirements
- Diploma or degree in Accounting, Finance, or a related field
- Some experience in accounts payable or general accounting is preferred
- Basic knowledge of accounting principles
- Proficient in Microsoft Excel and general accounting systems
- Good attention to detail and organizational skills