<p><strong>What role you will play in team:</strong>Support the finance team in day-to-day operations, focusing on accounts payable and receivable.</p><p><strong>What you will do:</strong>Process invoices, reconcile accounts, manage payments, and ensure accurate financial records.</p><p><strong>Key responsibility:</strong><ul><li>Process accounts payable and receivable transactions.</li><li>Reconcile bank statements and general ledger accounts.</li><li>Manage vendor payments and maintain accurate records.</li><li>Assist with monthly and annual financial closings.</li><li>Prepare and submit financial reports as required.</li><li>Maintain accurate financial records and documentation.</li><li>Support the finance team with ad-hoc requests.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Finance, Accounting, or related field.</li><li>1-2 years of experience in accounts payable or receivable.</li><li>Proficiency in accounting software.</li><li>Strong attention to detail and organizational skills.</li><li>Excellent communication and interpersonal skills.</li><li>Understanding of basic accounting principles.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and advancement.</li><li>Positive and supportive work environment.</li><li>Comprehensive training on accounting software and processes.</li><li>Work-life balance initiatives.</li></ul></p><p><strong>A Day in the Life:</strong>Process invoices, reconcile accounts, manage payments, answer queries, and ensure financial data accuracy.</p>