Job ResponsibilitiesProcess and manage financial transactions, including accounts payable, accounts receivable, and general ledger entries.
Prepare and send invoices to clients, ensuring timely payment and resolving any billing discrepancies.
Process payments from clients and ensure accurate recording in the accounting system.
Conduct regular reconciliations of bank and credit card statements to ensure accuracy and compliance.
Ensure all financial transactions comply with company policies and accounting standards.
Provide excellent customer service to internal and external stakeholders, responding to queries and resolving issues promptly.
Assist in preparing financial reports and statements as required.
Participate in maintaining and updating accounting systems to ensure efficiency and accuracy.
Requirements & QualificationsBachelor's degree in accounting, Finance, or a related field.
Minimum of one to two years of experience in accounting or a related field.
Proficiency in Microsoft Excel and accounting software (e.g., Sage, Xero).
SkillsStrong organizational and time management skills.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
Detail-oriented with high accuracy in financial transactions.
Interested candidates kindly send your updated CV ******#J-18808-Ljbffr
Built at: 2025-03-23T21:18:22.051Z