Job Responsibilities:

• Process accounts payable and receivable transactions
• Assist in month-end closing and reconciliation activities
• Maintain and update financial records and ledgers
• Prepare invoices, payment vouchers, and expense claims
• Support internal and external audit processes
• Coordinate with vendors and clients on billing queries

Requirements:

• Diploma or degree in Accounting, Finance, or related field
• Basic understanding of accounting principles (e.g. debit/credit, double-entry)
• Proficient in Microsoft Excel; experience with accounting software (e.g. Xero, QuickBooks) is an advantage