Key Responsibilities
Process AP/AR payments and post journal entries.
Perform bank reconciliations and resolve discrepancies.
Maintain accurate financial records and ensure timely transaction processing.
Work on Xero for accounting.
Requirements
Bachelor's degree in Commerce, Finance, or Accounting.
2+ years of experience in R2R process.
Experience with XERO accounting software .
Positive understanding of accounting principles and bank reconciliations.
Proficiency in MS Excel and solid communication skills (Verbal and written).
Detail-oriented with valuable organizational and time management skills.