Key Responsibilities:Process invoices, receipts, and payments accurately and on timePerform data entry for financial transactions and maintain accounting recordsAssist with bank reconciliations and resolve discrepanciesPrepare basic journal entries a..
Key Responsibilities:
Process invoices, receipts, and payments accurately and on time
Perform data entry for financial transactions and maintain accounting records
Assist with bank reconciliations and resolve discrepancies
Prepare basic journal entries and support general ledger updates
Monitor and follow up on outstanding invoices and payments
Maintain proper filing and documentation of financial records
Support month-end closing activities and preparation of reports
Assist in audit preparation by compiling required documents
Handle petty cash and expense claims processing
Coordinate with internal departments and external parties on billing matters
Perform other ad hoc accounting and administrative duties as assigned
