- Bachelor's degree in Accounting, Finance, or related field
- 1-2 years of AP/AR experience
- Strong attention to detail and organizational skills
- Proficient in MS Excel and accounting software
- Process vendor invoices and payments
-Monitor customer payments and resolve discrepancies
-Maintain accurate records and reports
-Support month-end closing activities
Job Type: Full-time
Benefits:
- Additional leave
- Health insurance
Schedule:
- 8 hour shift
Supplemental Pay:
- 13th month salary
- Yearly bonus
Work Location: In person
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