Key Responsibilities

• Support the processing and recording of supplier and customer invoices
• Assist with accounts payable and accounts receivable reconciliations
• Maintain accurate and well-organized accounting records and documentation
• Support the preparation of payment runs and monitoring of incoming payments
• Assist with the follow-up of outstanding invoices and vendor inquiries
• Provide administrative support to the accounting team
• Assist with month-end closing activities
• Ensure compliance with internal accounting procedures and policies

Requirements

• Degree or diploma in Accounting, Finance, Business Administration, or a related field
• Previous experience in accounting support or bookkeeping will be considered an advantage
• Good knowledge of Microsoft Excel
• Experience with ERP or accounting systems will be considered a plus
• Strong attention to detail and organizational skills
• Good communication skills and ability to work as part of a team
• Ability to manage multiple tasks and meet deadlines