Job description
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.
Skills
- Partner in Growth
- Accountability & Ownership
- Communication Skills