Role & responsibilities
Record and maintain daily financial transactions.
Prepare and process invoices, purchase orders, and payment vouchers.
Assist with accounts payable and accounts receivable activities.
Reconcile bank statements and company accounts.
Maintain accurate accounting records and filing systems.
Support month-end and year-end closing processes.
Assist in preparing financial reports and statements.
Verify expenses and ensure proper documentation.
Coordinate with vendors, customers, and internal departments regarding payments and invoices.
Help ensure compliance with tax regulations and company financial policies.