Junior Accountant

Process vendor invoices and ensure timely payments. Prepare and issue customer invoices accurately. Record and reconcile incoming and outgoing payments. Monitor outstanding balances and follow up on overdue receivables. Reconcile vendor and customer accounts and resolve discrepancies. Maintain accurate accounting records and supporting documentation. Assist with month-end closing activities and account reconciliations. Prepare financial reports related to AP and AR as required. Ensure compliance with company policies and accounting procedures. Support the Finance team with other accounting tasks as assigned.

Desired Candidate Profile

Bachelor's degree in Accounting, Finance, or a related field. 0 1 year of experience in Accounting, Accounts Payable, or Accounts Receivable. Fluent in English (spoken and written). Good communication and interpersonal skills. Strong attention to detail and analytical skills. Proficiency in Microsoft Excel. Basic understanding of accounting principles. Ability to work in a fast-paced environment and meet deadlines.