Key Responsibilities:
- Process invoices and payments accurately and on time
- Maintain vendor records and manage payment schedules
- Match purchase orders, receipts, and invoices
- Resolve any invoice or payment discrepancies
- Assist with month-end closing activities
- Provide general support to the finance team
Qualifications:
- Bachelor of Science in Accounting or any related field.
- Fresh graduate are open to apply.
- Good attention to detail and accuracy
- Basic understanding of accounting principles
- Strong communication and organizational skills
- Proficiency with Microsoft Office, especially Excel
- Experience with accounting software is a plus.
Job Type: Full-time
Benefits:
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Work Location: In person