The posting
Key Responsibilities
- Prepare and process accounts payable and accounts receivable.
- Issue invoices, payment vouchers, and receipts.
- Perform bank reconciliations and monitor cash flow.
- Assist in monthly financial closing and management reports.
- Maintain accurate accounting records and documentation.
- Follow up on overdue customer payments and resolve billing discrepancies.
- Manage office administration, supplies, and company assets.
- Maintain company licenses, insurance, and corporate records.
- Perform other administrative duties assigned by management.
Job Requirements
- Diploma in Accounting, Business, or related field.
- Minimum 2years of relevant working experience.
- Proficient inMicrosoft Office and Accounting applications.
- Able to workeffectively under pressure and meet deadlines
- Meticulous, Organizedand a Team Player
- Able to workindependently, proactively, and positive attitude.



