Job Description
Responsibilities
- Assist with Accounts Payable (AP) and Accounts Receivable (AR) processing for assigned unions
- Perform data entry of receipts and payments into the accounting system
- Process invoices as per SOP and follow up as and when required
- Assist with bank reconciliations
- Maintain proper e-filing and e-documentation for audit and compliance purposes
- Assist with month end closing support tasks
- Carry out other ad hoc duties assigned by the team