Junior Accountant

Accounts Payable: Update Accounts payable and perform reconciliations, book keeping. Invoice Processing: Accurately process vendor invoices, ensuring proper coding and approval. Payment Management: Prepare Payment proposal for vendors, ensuring timely and accurate disbursement. Vendor Relations: Maintain strong relationships with vendors, addressing inquiries and resolving payment-related issues promptly. Reconciliation: Regularly review and reconcile vendor statements, resolving discrepancies in a timely manner. Reporting: Prepare and submit weekly/monthly reports Journal Entries: Post and process journal entries to ensure all business transactions are recorded accurately. Daily cash management : Handling daily petty cash and accounting properly. Audit Support: Assist with internal and external audits, providing necessary documentation and information. Basic knowledge of VAT Tax : Assisting in VAT filling and other compliance with tax authority. Compliance: Ensure compliance with company policies and timelines of data entry in accounting system.