JOB SCOPE
Handle
accounts payable (AP)
and
accounts receivable (AR)
.
Prepare and issue invoices, receipts, and payment records.
Perform
bank and credit-card reconciliations
.
Maintain the general ledger and supporting accounting documents.
Record expenses, purchases, sales, and other business transactions.
Assist with
monthly and year-end closing
.
Prepare basic financial reports such as
Profit & Loss, Balance Sheet, and cash-flow reports
.
Monitor outstanding invoices and follow up on overdue payments.
Process supplier payments and maintain vendor records.
Qualifications
Bachelor degree in Accounting/Finance.
Basic knowledge of bookkeeping and accounting principles.
Attention to detail and accuracy.
Ability to meet deadlines and maintain confidentiality.