Job Description

Job Description:


Are you detail-oriented, organized, and ready to grow in a fast-paced environment? Join our team and play a key role in supporting our accounting operations.

Responsibilities

  • Daily accounting operations: Handle Accounts Payable (AP), Accounts Receivable (AR), and General Ledger support.
  • Invoice processing: Prepare and process invoices, debit notes, and credit notes.
  • Supplier payments: Process supplier invoices and arrange payments in line with company procedures.
  • Receivables monitoring: Track customer payments and follow up on outstanding balances.
  • Expense analysis: Assist in reviewing expense reports and cost-related transactions.
  • Month-end closing: Prepare schedules, reconciliations, journal entries, and supporting documents.
  • Audit compliance: Maintain proper accounting documentation and filing for audit purposes.
  • Cross-department liaison: Coordinate with internal team...

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