Responsible for the preparation of full set of accounts, including general accounting, account receivable, account payable, finalization and closing of monthly accounts.Reconcile and maintain balance sheet accounts.
Assist in oversees the Company’s operational policies and procedures with regards to insurance booking, operational excellence and customer account operations
Handle and check the full spectrum of accounting functions, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, cash flow monitoring, and monthly financial closing processes, while ensuring accuracy and integrity of accounting data.
Perform end-to-end accounts payable (AP) processing, including invoice verification, three-way matching (PO–DO/GRN–Invoice), and timely posting in the accounting system.
Perform end-to-end accounts payable (AP) processing, including invoice verification, three-way matching (PO–DO/GRN–Invoice), and timely posting in the accounting system.
You're a Team Player, Period. We win and lose as one. You’re ready to roll up your sleeves and help a teammate without being asked. There are no silos here.