• Process and monitor accounts payable and receivable transactions.
• Prepare, send, and follow up on invoices, Reconcile bank accounts, vendor statements,
• and customer accounts.
• Maintain accurate and up-to-date financial records and documentation.
• Assist with monthly closing and financial reporting Support the accounting team with
• various administrative and accounting tasks as needed.

Qualifications:

• Graduate of Accountancy / Accounting Management or any related business course.
• Minimum 1 year of relevant experience in accounts payable and receivable.
• Basic knowledge of accounting principles and financial processes.
• Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, Xero, or similar).
• Hotel or hospitality industry background is a plus, but not required.