Key Responsibilities

  • Process AP/AR payments and post journal entries.
  • Perform bank reconciliations and resolve discrepancies.
  • Maintain accurate financial records and ensure timely transaction processing.
  • Work on Xero for accounting.

Requirements

  • Bachelor's degree in Commerce, Finance, or Accounting.
  • 2+ years of experience in R2R process.
  • Experience with XERO accounting software .
  • Good understanding of accounting principles and bank reconciliations.
  • Proficiency in MS Excel and strong communication skills (Verbal and written).
  • Detail-oriented with good organizational and time management skills.

Required Skills

Partner in Growth Accountability & Ownership Communication Skills