Compensation: $3.00 per hour. [Non-negotiable]

Key Responsibilities

• Process and record vendor bill payments in a timely manner.
• Maintain accurate and up-to-date vendor records.
• Prepare weekly and monthly reports of vendors paid and payment amounts.
• Reconcile payment records and ensure proper documentation.
• Assist with maintaining general accounting files and records.
• Support the accounting team with clerical and administrative tasks as needed.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field (fresh graduates are welcome to apply).
• Strong proficiency in Microsoft Excel (pivot tables, VLOOKUP, basic formulas, data organization).
• Attention to detail and ability to maintain accurate records.
• Strong organizational and time management skills.
• Ability to work independently as well as part of a team.
• Basic knowledge of accounting principles will be a plus.

Benefits

• Positive Culture: Be part of a supportive and innovative team.
• Impactful Role: Play a critical role in shaping the future of a growing firm.
• Professional Growth: Opportunities for career advancement and ongoing professional development.