Description Assist in coordinating and managing accounts payable and receivable processes. Prepare and maintain accurate financial reports and documentation. Support the accounting team with daily operations and administrative tasks. Communicate effectively with clients and vendors regarding invoicing and payments. Ensure compliance with financial regulations and company policies. Requirements Candidate must possess a Bachelor's/College Degree in Accountancy Preferably 2-4 Yrs Experienced Employees specializing in credit and collection, general accounting, and accounts receivables. Good oral and communication skills Has initiative and can work with minimum supervision Proficient in MS Office( Word, Excel and Powerpoint)