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.