Job Description

• Process day‑to‑day accounts payable transactions, including invoices, payments, and employee reimbursements, ensuring accuracy and completeness.
• Assist in performing accounts payable and bank reconciliations, identifying and resolving any discrepancies.
• Support the maintenance of accurate financial records by reviewing and validating entries in the general ledger.
• Coordinate with vendors and internal teams regarding billing concerns, payment follow‑ups, and basic procurement‑related tasks.
• Provide support during month‑end closing by preparing reports, organizing documents, and assisting in account reconciliations.

Qualifications

• Bachelor’s degree in Accountancy.
• At least 2 years of experience in accounts payable or general accounting.
• Knowledgeable in MS Office.
• Familiarity with accounting ERP systems (e.g., Oracle NetSuite, SAP Concur, or similar)...