- Manage accounts payable, accounts receivable, and general ledger functions to ensure timely payment to vendors and collection from customers.
- Process invoices, verify accuracy, and post payments into the system in a timely manner.
- Conduct bank reconciliations to identify discrepancies and resolve issues promptly.
- Maintain accurate records of all financial transactions in accordance with company policies.
Job Requirements :
- 2-6 years of experience in accounting or related field.
- Robust knowledge of general ledger accounting principles and practices.
- Proficiency in invoice processing, accounts payable/receivable management, and bank reconciliation procedures.