Key Responsibilities:

• Process and maintain records of all accounts receivable and accounts payable transactions.
• Ensure timely collection of receivables and accurate payment of invoices.
• Reconcile accounts, prepare financial statements, and report on outstanding payments.
• Assist with the preparation of budgets and financial forecasts.
• Communicate with clients and vendors regarding payments and invoicing queries.

Qualifications & Skills:

• At least a Diploma in Accounting, Finance, or a related field.
• Proven experience in accounts receivables and payables or a similar role.
• Proficiency in accounting software and MS Office.
• Strong organizational skills and attention to detail.
• Excellent communication and interpersonal skills.