Job Summary

Support daily finance operations, including Accounts Payable (AP), Treasury, bank reconciliation, and preparation of draft financial reports. Ensure accurate postings, timely collections, and proper financial documentation.

Key Responsibilities

1. Process vendor invoices and payments; maintain accurate AP records.
2. Verify incoming client payments, prepare payment receipts, record funds.
3. Post invoices/payments, reconcile bank accounts, prepare draft financial reports, support month-end close.

Requirements

• Bachelor’s degree in Accounting/Finance or related field.
• 2+ years experience in finance/accounting; ERP knowledge
• Able to work independently and in a team.