• Manage accounts payable and accounts receivable functions to ensure timely processing of transactions.
• Prepare accurate financial statements and reports as needed.
• Conduct account reconciliations to identify discrepancies and ensure data integrity.
• Assist in expense management and ensure compliance with internal policies.
• Prepare and issue cheques and other payment methods as required.

Requirements:

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: 1–3 years of experience in accounting or finance.
• Skills and Competencies: Proficiency in SAP and accounting software, strong knowledge of disbursement and expense management processes.
• Qualities and Traits: Attention to detail, strong analytical skills, and ability to work independently.
• Responsibilities and Duties: Experience in account reconciliation and statement preparation.
• Working Conditions: Office environment with potential for occasional overtime during peak periods.