Position Overview
- Recording and maintaining daily financial transactions.
- Managing accounts payable and accounts receivable.
- Preparing invoices, receipts, payment vouchers, and journal entries.
- Performing bank reconciliations and petty cash management.
- Monitoring payments and following up on outstanding receivables.
- Processing supplier invoices and ensuring payments are made on time.
- Preparing monthly reports and assisting with financial statements.
- Maintaining accurate accounting records and supporting documents.
- Tracking expenses and helping management with financial reporting.
- Assisting with budgeting and expense control activities.
- Ensuring all financial information is properly organized and updated.
- Supporting the team with finance-related tasks whenever required.