Key Responsibilities
- Manage and maintain accurate financial records, including entry of purchase invoices and sales invoices.
- Process and record purchase payments, ensuring timely and accurate payments to vendors.
- Prepare, issue, and record credit notes and debit notes as required.
- Reconcile accounts payable and receivable to ensure all payments are accounted for and properly posted.
- Ensure compliance with financial regulations and internal company policies.
- Support the implementation and improvement of accounting systems and processes.
- Handle all other account-related tasks as assigned by management.