Perform accurate data entry and documentation in accounting systems. Prepare financial reports including SOA, debtor aging, and GST reports. Support customer inquiries, cashier duties, expense claims, goods received verification, and year-end audit preparation.

• Enter receipts, payments, accounts payables, credit/debit notes, and goods received notes accurately into the accounting system
• Maintain organized documentation and filing systems to ensure easy retrieval and compliance
• Prepare statements of account (SOA) and debtor aging reports for sales personnel to support financial tracking
• Email monthly SOA to clients to maintain clear communication and account transparency
• Compile monthly GST reports for review to ensure tax complianceRespond to customer inquiries related to receipts and payments to resolve issues promptly
• Assist with cashier duties and processing of expense cla...