Job Description
Job Description
- Process day-to-day accounts payable transactions, including invoices, payments, and employee reimbursements, ensuring accuracy and completeness
- Assist in performing accounts payable and bank reconciliations, identifying and resolving any discrepancies
- Support the maintenance of accurate financial records by reviewing and validating entries in the general ledger
- Coordinate with vendors and internal teams regarding billing concerns, payment follow-ups, and basic procurement-related tasks
- Provide support during month-end closing by preparing reports, organizing documents, and assisting in account reconciliations
Qualifications:
- Bachelor’s degree in Accountancy (required)
- At least 2 years of experience in accounts payable or general accounting
- Knowledgeable in MS Office
- Familiarity with accounting ERP systems (e.g., Oracle NetSuite, SAP ...