Responsibilities

• Ensure that Payable Voucher requests are initiated in a timely manner and confirm that the details within each requests are accurate.
• Review and update records related to petty cash transactions while maintaining an accurate recording and tracking of expenses.
• Efficiently manage financial records for comparison and adjustment to match corresponding bank statements.
• Comply with regulatory obligations related to VAT and ensure accurate and timely submissions.
• Maintain an accurate record of financial data in passbooks.
• Handle the deposit process and collaborate with internal teams and external clients
• Process invoices, adhere to billing policies, and effectively resolve any discrepancies of company bills
• Coordinate with supplier-related and client-related concerns

Qualifications

• Minimum of 1 year experience within a divergent environment
• MS Office (Inter...