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Job Description & Requirements Accounts Payable (AP):Prepare vendor invoices and payments. Enter transactions into both the legacy and new Oracle systems. Process payments and perform reconciliations. Maintain and archive supporting documents. Accounts Receivable (AR):Enter customer invoices. Record customer receipts in both systems. Perform reconciliations. Maintain and archive supporting documents. Fixed Assets (FA):Record fixed assets in both systems. Prepare monthly depreciation before month-end. Archive related documentation. Bank Reconciliation:Perform monthly bank reconciliations. General Ledger (GL):Prepare and post general ledger journal entries in both systems. File and maintain accounting documents. Perform other accounting and finance-related duties as assigned. Qualifications Diploma or Bachelor’s degree in Accounting or Finance. Skills Basic knowledge of Oracle ERP. Understanding of accounting principles. Microsoft Excel proficiency. Attention to detail. Good communication skills. Time management. Ability to work as part of a team.