Key Responsibilities:

Handle day-to-day accounting activities across Accounts Payable (AP), Accounts Receivable (AR), and general accounting.
Process and record incoming payments accurately and in accordance with established procedures.
Perform account reconciliations and ensure transactions are accurately recorded and properly posted.
Manage accounts receivable activities, including payment allocation and ledger reconciliation.
Prepare and issue invoices/bills and ensure accurate billing records.
Monitor outstanding receivables and initiate follow-ups for overdue payments.
Verify billing discrepancies and coordinate with relevant stakeholders to resolve client-related billing issues.
Perform day-to-day financial transactions, including verifying, classifying, calculating, posting, and recording financial data.
Assist with account finalization and month-end accounting activities.
Maintain accurate accounting records and supporting documentation.
Create and maintain log sheets and reports for quality control and process tracking.
Ensure compliance with established accounting processes, quality standards, and deadlines.
Support the team with other accounting-related activities as required.

Requirements:
1–3 years of experience in accounting, finance, AP, AR, or related functions.
Good understanding of basic accounting principles and processes.
Strong attention to detail and accuracy.
Good numerical and analytical skills.
Strong data entry and record-keeping skills.

Educational Qualification
Bachelor’s or master’s degree in accounting, Finance, Commerce, or a related field.