Accounts Assistant (1 Year Contract)
Job description
Job Description:Responsibilities- Handle accounts receivable by managing invoicing, processing payments, and reconciling customer accounts
- Manage accounts payable by verifying invoices, processing payments, and reconciling vendor accounts
- Prepare and post journal entries accurately and timely
- Maintain accurate and up-to-date financial records
- Perform regular reconciliations of bank statements and accounts
- Provide support during audits and financial reviews
- Ensure compliance with company policies and accounting standards
- Undertake any other accounting duties as assigned
Requirements:- Minimum of 1 year of relevant experience in accounts receivable and accounts payable
- Proficiency in SAP software is an advantage
- Good time management skills, ability to meet deadlines, and strong attention to detail
- Good team player with the ability to work independently