Key Responsibilities
Prepare and maintain bank, vendor, and ledger reconciliations.
Process and verify invoice payments in a timely and accurate manner.
Monitor accounts payable and ensure proper documentation of transactions.
Reconcile discrepancies by collecting and analyzing account information.
Maintain financial records and supporting documents.
Coordinate with internal departments and vendors regarding payment-related queries.
Assist in month-end and year-end closing activities.
Ensure compliance with accounting standards and company procedures.
Requirements
Bachelor's degree in Commerce, Accounting, Finance, or a related field.
1–3 years of experience in accounting or finance operations.
Knowledge of accounting principles and reconciliation processes.
Proficiency in MS Excel and accounting software.
Robust attention to detail and organizational skills.
Positive communication and problem-solving abilities.