Description

• Maintain financial records and ensure accuracy in accounts payable.
• Assist in the preparation of financial reports and budgets.
• Reconcile accounts and resolve discrepancies in a timely manner.
• Process invoices and payments in accordance with company policies.
• Support month-end closing activities and audits.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting or related field
• Experience Level: 0–2 years
• Skills and Competencies: Proficiency in accounts payable, attention to detail, and strong analytical skills
• Responsibilities and Duties: Ability to work collaboratively within a team environment
• Qualities and Traits: Excellent communication skills and a proactive approach to problem-solving