• Prepare and process invoices for billing and accounts payable.
• Conduct reconciliations of accounts to ensure accuracy and compliance.
• Manage accounts receivable and follow up on outstanding payments.
• Assist with cash accounting and ensure proper recording of financial transactions.
• Support the financial closing process and maintain accurate financial statements.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: 0–2 years of relevant experience in accounting or finance.
• Skills and Competencies: Proficient in billing, reconciliations, accounts payable, and accounts receivable.
• Skills and Competencies: Knowledge of compliance regulations and cash accounting practices.
• Qualities and Traits: Detail-oriented with strong analytical and problem-solving skills.
• Working Conditions: Office environment, standard working hours.