- Travel Expenses & Employee Reimbursements, Responsible for reviewing and booking employee travel expenses, verifying supporting documents and claims in accordance with the company's travel policy, and processing timely reimbursements to employees
- Ensures proper accounting, documentation, and compliance with internal policies and procedures.
- Maintain and update books of accounts and accounting records.
- Handle day-to-day accounting transactions, including sales, purchases, receipts, and payments.
- Prepare and process invoices, bills, vouchers, and expense statements.