Job Description :

• Handle daily financial transactions, including accounts payable and accounts receivable.
• Prepare and process invoices, payment requests, and reimbursement claims.
• Record and maintain accurate financial transactions and documentation.
• Monitor company cash flow and assist with cash and bank reconciliations.
• Prepare monthly financial reports and assist with financial statements.
• Ensure timely payments to vendors, suppliers, and other business partners.
• Maintain and organize financial records, receipts, and supporting documents.
• Assist in budget monitoring and expense control.
• Coordinate with other departments regarding financial matters and payment processes.
• Ensure all financial activities comply with company policies and applicable regulations.

Job Requirements :

• Bachelor’s degree in Accounting, Finance, or a related field.
• Prior experience in accounting or finance is preferred.
• Proficiency in accounting software (Accurate, SAP).
• Strong knowledge of accounting principles and practices.
• Good organizational and time management skills.
• Able to work in a fast-paced and dynamic environment.
• High level of integrity and confidentiality in handling financial information.