Executive - Accounts

• Prepare and review vendor payments and ensure timely settlement of payables. • Record journal entries for recurring expenses, staff claims, and service invoices. • Process and reconcile staff insurance, visa, and other employee-related payments. • Analyze the utility bills (Electricity, Water, Telephone, Internets and Apartment Maintenance). • Manage daily cash collections, payments, and related accounting entries. • Support month-end closing activities and assist in maintaining proper documentation. • Comply with company policies, accounting procedures, and internal control standards. • Perform other finance-related duties as assigned by management. Requirements Bachelor’s degree in Commerce or a related field in Accounting or Finance 2-4 years of relevant experience Proficiency in MS Office, particularly Microsoft Excel. Good communication and interpersonal skills