Employment Type: Full time (Fixed Term Contract – Third Party)
Key Responsibilities
Manage Accounts Payable (AP) and ensure timely processing of vendor invoices and payments.
Record daily accounting transactions and maintain accurate financial records.
Prepare invoices, payment vouchers, and supporting documentations
Support monthly and year-end closing activities.
Coordinate with internal departments, auditors, and vendors as required.
Ensure compliance with company policies and accounting standards.
Qualifications
Bachelor's degree in Commerce (B.Com), Accounting, or Finance.
Minimum 1 year of experience in accounting.
Working knowledge MS Excel.