Role & responsibilities Accounts Payable & Receivable Tasks: to process issuing invoices to clients, process payments to suppliers Bank Reconciliation: reconcile the bank statements every month ensuring data accuracy. Financial Record keeping: maintain ledgers and keep journals and financial statements up-to-date, Financial Reporting: assist in the preparation of quarterly and yyear-endear end financial reports. Communication: liaise with suppliers, clients, and internal staff to resolve queries via email and phone Preferred candidate profile Education: Bachelor's degree in accounting (minimum) Experience: minimum 4 years of post-qualification work experience in a similar role. Language Proficiency: good spoken English preferable