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Job Description

• Responsibilities:
• Record daily transactions and maintain accurate financial records
• Handle accounts payable and receivable
• Follow up on companies’ outstanding payments and ensure timely collections
• Assist in preparing reports and financial statements
• Support month-end closing activities
• Coordinate with internal teams and clients when needed

Job Requirements

• Bachelor’s degree in Accounting or Finance
• 0–1 year of experience
• Good understanding of basic accounting principles
• Strong communication and negotiation skills (especially for collection tasks)
• Proficiency in MS Excel
• Ability to work under pressure and meet deadlines