Full job description

• Record Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
• Invoice Processing: Assist in processing invoices, purchase orders, and expense reports, ensuring timely and accurate payments.
• Support in Month-end Close: Assist in month-end and year-end closing processes, including preparing financial statements and reports.
• Data Entry: Enter financial data into accounting software (preferably SAP) and verify the accuracy of information.
• SAP Support: Maintaining SAP Master.
• Vendor/Customer Reconciliation: Reconcile Vendor/Customer statements and assist in the resolution of discrepancies.
• Compliance: Ensure compliance with accounting policies, procedures, and regulations.

Job Type: Full-time