Key Responsibilities:

• Creation and processing of invoices for clients and vendors.
• Help maintain accurate records of accounts payable and accounts receivable.
• Support the account management team in tracking payments and resolving discrepancies.
• Conduct data entry and ensure timely updates to financial databases.
• Assist in preparing financial reports related to invoicing and account management.
• Collaborate with other departments to gather necessary information for invoicing.
• Participate in regular reconciliations of accounts to ensure accuracy.
• Provide general administrative support to the accounting department as needed.

Qualifications:

• Currently pursuing a degree in Accounting, Finance, or a related field.
• Strong attention to detail and accuracy in data entry.
• Familiarity with accounting software MS Office.
• Proficiency in Microsoft Excel and other Microsoft Office applications.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong organizational and time-management skills.

What We Offer:

• Hands-on experience in account management and invoice processing.
• Mentorship from experienced professionals in the accounting field.
• Opportunities for networking and professional growth.