• Manage billing and accounts payable processes to ensure timely payments and invoicing.
• Assist in the preparation and review of financial statements and reports.
• Conduct account reconciliations to maintain accurate financial records.
• Support the internal and external audit processes by providing necessary documentation.
• Utilize accounting software to record financial transactions and generate reports.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: 0–2 years of experience in accounting or finance
• Skills and Competencies: Proficiency in billing, accounts payable, and general accounting practices.
• Qualities and Traits: Strong attention to detail and accuracy in financial reporting.
• Skills and Competencies: Familiarity with accounting software and auditing processes.
• Responsibilities and Duties: Ability to handle both accounts receivable and accounts payable functions efficiently.