ACCOUNT ASSISTANT

Accounts Payable (AP) and Receivable (AR): Process vendor invoices, issue customer bills, and track payments. Data Entry and Bookkeeping: Record daily financial transactions and update ledgers accurately. Reconciliation: Match bank statements, check ledgers, and assist with month-end closing activities. Audit and Administrative Support: Organize receipts, file documents properly, and prepare supporting documents for audits. Software Proficiency: Strong working knowledge of Microsoft Excel and general accounting software. Attention to Detail: High accuracy in data entry and basic accounting calculations. Communication: Good interpersonal and customer service skills to handle basic billing inquiries from vendors and clients. Education: Typically requires a diploma or background in accounting, finance, or related administrative experience