Key Responsibilities :
- Manage accounts payable and receivable functions, ensuring accurate and timely processing.
- Review, verify, and reconcile invoices and payments.
- Assist with the preparation of financial reports.
- Maintain accurate records of financial transactions.
- Liaise with vendors and clients to resolve payment issues.
Key Skills & Experience :
Proven experience in accounts payable / receivable or in a similar role.Strong attention to detail and accuracy.Proficiency in accounting software and MS Excel.Strong organizational and communication skills.Skills Required
Accounts Payable, Accounts Receivable, Invoice Processing, Reconciliation, Financial Reporting, Accounting Software