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Job Description

• Prepare and send accurate client invoices on time
• Monitor and manage accounts receivable (AR) and follow up with clients for outstanding payments
• Manage accounts payable (AP) and ensure timely vendor payments
• Maintain up-to-date financial records and support monthly closing
• Assist in payroll processing and salary calculations
• Reconcile bank statements and financial discrepancies
• Collaborate with internal teams to ensure proper documentation and billing accuracy
• Generate financial reports as needed
• Support external audits and compliance requirements

Job Requirements

• Bachelor's degree in Accounting, Finance, or related field
• 3–5 years of accounting experience, including AP and AR
• Strong understanding of invoicing and billing procedures
• Proficient in accounting software (e.g., QuickBooks, Xero, or similar)
• Excellent English communication skills (verbal and written)
• Strong attention to detail, organizational, and analytical skills
• Ability to work independently and manage time effectively