Job Description
- Work closely with the Finance and Operations teams to ensure invoices are prepared and issued accurately and on time.
- Perform monthly closing activities and ensure all transactions and data entries are accurately recorded in the accounting system.
- Prepare and maintain Accounts Receivable (AR) and Accounts Payable (AP) records.
- Update incoming funds and maintain accurate records of payments received.
- Perform general accounting duties and other finance-related responsibilities as assigned.
- Handle general administrative duties, including collecting mail and answering phone calls when the Customer Service team is unavailable.
- Carry out ad hoc duties and assignments as directed by management.
- Candidates with a positive attitude, willingness to learn, and ability to work as part of a team are encouraged to apply.