• Manage accounts payable and accounts receivable processes.
• Assist in budgeting and forecasting activities.
• Perform regular audits to ensure compliance with financial regulations.
• Conduct account reconciliations to maintain accurate financial records.
• Oversee billing processes to ensure timely invoicing.
• Support purchasing activities and vendor management.

Requirements:

• Educational Qualifications: Bachelor’s degree in Accounting or Finance
• Experience Level: 0–2 years of relevant experience
• Skills and Competencies: Knowledge of accounts payable and receivable, budgeting, audit processes, reconciliations, billing, and purchasing.
• Qualities and Traits: Attention to detail, strong analytical skills, and effective communication abilities.
• Working Conditions: Standard office environment with a full-time schedule.