Accounts Executive SW228

• Handle Accounts Payable (AP) and Accounts Receivable (AR) functions.
• Process invoices, payments, receipts and journal entries with Microsoft Dynamics 365 (D365).
• Perform bank reconciliations and maintain accurate financial records.
• Assist with month-end and year-end closing activities.
• Prepare accounting schedules, reports and supporting documents.
• Follow up on outstanding payments and resolve accounting discrepancies.
• Maintain proper filing and documentation of financial records.
• Support audits and other compliance requirements.
• Assist with administrative and ad-hoc duties as assigned.

1–2 years of experience or no experience are welcome to apply.