• Review all invoices for proper documentation and approval before processing payments, ensuring adherence to payment terms.
• Match purchase orders with invoices, charging expenses to accounts and cost centers by analyzing invoice and expense reports and recording entries.
• Reconcile vendor statements by identifying and resolving discrepancies.
• Maintain accounting ledgers by verifying and posting account transactions accurately.
• Ensure thorough and accurate filing and documentation in line with company policy and standard accounting practices.
• Assist with month-end closing processes and external audits as required.
• Support other finance-related duties and projects as assigned.
• Recommend improvements to policies and procedures, aiding in their implementation to enhance operational efficiency.

Qualifications

• Bachelor's degree or higher in Accounting, Finance, or a related field.
• 2–3 years of experience in accounts receivable, preferably within a manufacturing environment.
• Strong knowledge of general accounting principles, regulatory standards, and compliance requirements.
• Proficiency in English (good to fair).
• Advanced skills in Microsoft Excel and PowerPoint.
• Ability to prioritize tasks and manage multiple responsibilities effectively.