- Record and track daily company expenses, ensuring accuracy and proper documentation, and assist in budget planning and monitoring
- Maintain and update financial records, ledgers, and accounting entries regularly
- Handle accounts payable and receivable, including invoice processing and payment follow-ups
- Perform bank and cash reconciliations and resolve discrepancies
- Manage petty cash and monitor day-to-day financial transactions
- Coordinate with internal teams for billing, payments, and expense verification