Description

• Assist in coordinating and managing accounts payable and receivable processes.
• Prepare and maintain accurate financial reports and documentation.
• Support the accounting team with daily operations and administrative tasks.
• Communicate effectively with clients and vendors regarding invoicing and payments.
• Ensure compliance with financial regulations and company policies.

Requirements:

• Candidate must possess a Bachelor's/College Degree in Accountancy
• Preferably 2-4 Yrs Experienced Employees specializing in credit and collection, general accounting, and accounts receivables.
• Good oral and communication skills
• Has initiative and can work with minimum supervision
• Proficient in MS Office (Word, Excel and Powerpoint)