• Assist in the preparation and processing of vouchers and invoices.
• Maintain accurate financial records and reconcile accounts payable transactions.
• Utilize Microsoft Excel for data entry and financial analysis.
• Support month-end and year-end close processes by providing necessary documentation.
• Help in the preparation of financial reports as required by management.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting or Finance.
• Experience Level: Fresh Graduate or 0–2 years of experience.
• Skills and Competencies: Proficient in Microsoft Excel and basic accounting principles.
• Responsibilities and Duties: Ability to work with vouchers and accounts payable.
• Qualities and Traits: Detail-oriented, organized, and a proactive learner.