Job Responsibilities

• Assist with Accounts Receivable (AR) and Accounts Payable (AP) tasks, including invoices, reimbursements, and petty cash
• Maintain and reconcile operational data, reports, and records
• Perform data entry and verification to ensure accuracy and completeness
• Assist in transaction reconciliation with customers, suppliers, and financial channels
• Support payment processes, including offshore banking, tax, and social security payments
• Assist in report preparation and basic data analysis
• Support daily finance operations and coordinate with internal teams and vendors
• Ensure tasks are completed accurately, on time, and according to procedure

Job Requirements

• Minimum 1 year of relevant working experience (Fresh graduates with a good learning attitude are encouraged to apply)
• Proficient in Microsoft Office, especially Excel
• Good communi...