Key Responsibilities:

Accounts Payable: Verify payment documentation, reference outstanding bills, update debt balances, and conduct disbursements.
Accounts Receivable: Gather and verify invoices documentation, update receivable records.
Bank Reconciliation: Ensure monthly and quarterly bank reconciliations are accurate and completed in a timely manner.
Maintain Banking Relationships: Manage and maintain communication with banking institutions.
Employee Business Lines: Maintain records of business lines granted to company employees and process related requests.
Document Archiving: Responsible for organizing and archiving financial documents (both hard and soft copies).
Required Qualifications:
Bachelor’s degree (BA/BSc) in Accounting, Finance, or a related field.
0-2 years of relevant experience (open to fresh graduates).
Strong organizational skills with attention to detail.
Ability to analyze and work with financial data.
Proficient in MS Office and accounting software.
Good command of English (both written and verbal).

Work Conditions:

Experience Level:

Entry Level

Sub Department:

Accounting

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'Junior Accountant'