Responsibilities
- Follow up on outstanding payments
- Process customer invoices and ensure timely payments
- Record and allocate receipts and payments accurately
- Perform customer and supplier reconciliations
- Resolve billing, payment, and discrepancy issues
- Prepare credit/debit notes and basic adjustments
- Maintain accurate financial records and documentation
- Assist with month-end closing, reports, and audits
- Liaise with customers, vendors, and internal teams
Requirements
- 1-3 years experience in AR/AP or accounting support
- Basic accounting knowledge and strong attention to detail
- Proficient in Accounting Software and Excel
- Good communication and organizational skills
Able to work independently and as part of a team
