The posting
- Accounts Payable (AP) and Receivable (AR): Process vendor invoices, issue customer bills, and track payments.
- Data Entry and Bookkeeping: Record daily financial transactions and update ledgers accurately.
- Reconciliation: Match bank statements, check ledgers, and assist with month-end closing activities.
- Audit and Administrative Support: Organize receipts, file documents properly, and prepare supporting documents for audits.
- Software Proficiency: Strong working knowledge of Microsoft Excel and general accounting software.
- Attention to Detail: High accuracy in data entry and basic accounting calculations.
- Communication: Good interpersonal and customer service skills to handle basic billing inquiries from vendors and clients.
- Education: Typically requires a diploma or background in accounting, finance, or related administrative experience



