Duties and Responsibilities:

• Prepares and distributes billing
• To assist the Billing and Collection Supervisor in the collection and other accounting task
• Issue billing and invoices to clients and other external partners as needed
• Prepare bank deposits
• Process reimbursement forms and requests from all departments.
• Administer payroll processing of the employees and check payroll documents
• Process salary adjustments of employees submitted by timekeepers/HR

Qualifications and Skills:

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: 1–3 years of experience in accounting, bookkeeping, or AP/AR roles.
• Technical Skills: Proficiency in accounting software (e.g., SAP, Xero, QuickBooks) and intermediate MS Excel skills.
• Soft Skills: Strong attention to detail, analytical skills, and ability to work in a fast-paced environment.