
JOB_REQUIREMENTS
Employment Type
Not specified
Company Location
Not specified
Responsibilities:
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Manage and process accounts payable and accounts receivable transactions accurately and timely.
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Prepare and verify invoices, expense reports, and other financial documents to ensure compliance with company policies.
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Reconcile bank statements and maintain accurate records of all financial transactions.
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Monitor outgoing payments and collections to meet deadlines and improve cash flow management.
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Assist with month-end and year-end closing activities, including preparing financial reports and summaries.
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Maintain organized and up-to-date accounting files and documentation for audit purposes.
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Coordinate with vendors and internal departments to resolve discrepancies related to accounts payable and receivable.
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Ensure compliance with financial regulations and company policies throughout all accounting processes.
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Support the accounting team by providing accurate and timely financial data and reports as required.
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Continuously identify and recommend improvements to existing accounting procedures and internal controls.
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Experience
2-3 Years
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