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Handle daily accounting tasks including AP (Accounts Payable) and AR (Accounts Receivable).
Prepare and issue customer invoices, credit notes, and statements.
Verify supplier invoices and coordinate with operations on cost accuracy.
Perform bank reconciliations and maintain proper financial records.
Assist in month-end closing, financial reporting, and data entry.
Follow up on outstanding payments and monitor customer credit limits.
Support finance manager in audits, tax-related matters, and financial analysis.
Ensure compliance with company policies and accounting standards.