Accounts Payable and Receivable

• Process and verify invoices, purchase orders, and payment requests.
• Maintain records of accounts payable and receivable.
• Monitor overdue accounts and follow up on outstanding payments.

General Ledger Maintenance

• Post journal entries for daily transactions.
• Reconcile general ledger accounts and ensure accuracy of financial records.
• Assist with month-end and year-end closing procedures

Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• Strong attention to detail and accuracy.
• Good communication and organizational skills.
• Basic knowledge of financial regulations and tax laws.