Responsibilities

• Accurately and efficiently handle accounts payable and receivable transactions.
• Ensure accurate & timely payment to vendors.
• Ensure correct account code during data entry in accordance policy & procedures.
• Prepare payment advice for vendors, manual & batch payment process.
• Assist with month-end and year-end closing processes.

Requirements

• Diploma in Accounting or any equivalent
• Knowledgeable in accounting processes.
• Independent and good problem-solving skills.
• Good communication skills (verbal and written)
• Proficient in MS Office