Handle daily accounting entries, customer and supplier invoices, receipts, and payments.
Maintain Accounts Receivable (AR) and Accounts Payable (AP).
Follow up on customer outstanding payments and maintain ageing reports.
Perform bank, customer, and supplier account reconciliations.
Maintain records of PDCs, collections, deposits, and petty cash.
Verify invoices against POs and supporting documents.
Assist with monthly closing, financial reports, and audit requirements.
Maintain accurate accounting records and proper documentation.
Requirements
Bachelor's degree in Accounting, Finance, Commerce, or related field.
2–3 years of relevant accounting experience.
Good knowledge of AR, AP, reconciliation, and general accounting procedures.
Good working knowledge of Microsoft Excel.
Experience with Odoo ERP is preferred.
Good communication, follow-up, and organizational skills.
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