Accounts Payable:

• Process invoices, verify accuracy, and ensure timely payments
• Maintain records of transactions, monitor due dates, and resolve any discrepancies

Accounts Receivable:

• Generate and send out invoices.
• Track incoming payments, follow up on overdue accounts, and manage payment discrepancies.

Journal Entries:

• Prepare and post journal entries to ensure accurate and timely month-end and year-end close.
• Reconcile accounts and maintain detailed financial records.

Reports to: Accounting Manager

• Bachelor’s degree in accounting or financial management
• Preferably with 1 year experience
• Strong knowledge of accounting principles and financial reporting
• Strong attention to detail and ability to maintain accurate records
• Excellent organizational and time management skills
• Ability to handle sensitive information confidentially