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 (required)
• At least 2 years of experience in accounts payable or general accounting
• Knowledgeable in MS Office
• Familiarity with accounting ERP systems (e.g., Oracl...