Key Objective: Help the Accounting Department running smoothly by making sure financial transactions are processed correctly and on time. Maintain accurate records, coordinate with different teams, and assist in financial reporting to support the company’s financial operations.

Responsibilities:

• Process and monitor payment requests and invoices from suppliers and contractors.
• Work with suppliers, contractors, and internal teams to clear up issues with invoices, payments, or
• account balances.
• Keep records and supporting ledgers organized and up to date.
• Help prepare reports as needed.
• Take on other accounting-related tasks as assigned.

• Bachelor’s degree in an Accounting-related field is required.
• Non-accounting degree holders may be considered if they have at least one year of relevant work experience.
• Preferably one year of experience in accounts payable, bookkeeping, or finance-related job.
• Strong attention to detail & good with numbers.