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Key Responsibilities:

- Process invoices, purchase orders, and related entries

- Record collections, payments, and expense transactions

- Perform monthly bank reconciliations and post bank charges

- Maintain accurate vendor accounts and inter-company reconciliations

- Assist in preparing financial reports and supporting audits

Profile of the candidate:

- Experience: 1–2 years in an accounting or bookkeeping role

- Skills:

* Basic knowledge of bookkeeping and accounting principles

* Proficiency in Microsoft Excel (beginner to intermediate level)

* Familiarity with ERP/accounting software (preferred)

* Background: Previous experience in accounting role; exposure to invoicing, reconciliations, and vendor management is a plus

* Attributes: Detail-oriented, organized, eager to learn, and able to work both independently and within a team