• Assist in managing accounts receivable and accounts payable processes.
• Prepare and maintain financial records and reports.
• Support month-end closing activities, including reconciliations and journal entries.
• Coordinate with vendors and clients regarding payment and billing inquiries.
• Help ensure compliance with financial regulations and standards.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field.
• Experience Level: 0–2 years of experience in accounting or finance roles.
• Skills and Competencies: Proficient in accounts receivable and payable processes; knowledge of field accounting practices.
• Qualities and Traits: Strong attention to detail and a high degree of accuracy in financial tasks.
• Responsibilities and Duties: Ability to work collaboratively within a team and manage time effectively to meet deadlines.