Job Duties
• Maintain and update accounting records, including invoices, receipts, and payments.
• Process accounts payable and accounts receivable transactions.
• Reconcile bank statements and prepare monthly reconciliation reports.
• Support month-end and year-end closing processes.
• Ensure compliance with company policies and relevant regulations.
• Review credit card statements against receipts and record it thru AP module
• Respond to inquiries from clients, vendors, and internal departments.
• Perform general administrative tasks as needed.
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