Position Overview
Job Description & Requirements: - Handle Accounts Receivable (AR) and Accounts Payable (AP) activities, including invoice processing, billing, and payment tracking.
- Assist in monthly payroll processing, including data entry, timesheet verification, and coordinating with HR to ensure accuracy of salary components.
- Support routine accounting tasks, including journal entries, account reconciliations, and preparation of basic financial reports.
- Maintain proper documentation and filing of accounting records, payment documents, and supporting schedules to ensure audit readiness.
- Liaise with suppliers, internal departments, and other stakeholders to resolve invoice discrepancies and payment queries.
- Ensure all accounting tasks are performed in accordance with company policies and relevant accounting standards.
- Perform any other duties as assigned by Management.
Qualifications: