Job Description
Job Summary
You will support the finance team by processing invoices, maintaining accounting records, performing reconciliations, and assisting with month-end closing to ensure accurate financial reporting.
Responsibilities- Process supplier invoices, payment vouchers, and receipts accurately to maintain up-to-date accounts payable records
- Prepare customer invoices and monitor collections to support cash flow management
- Perform data entry and maintain organized accounting records and filing systems for easy retrieval
- Assist in bank reconciliation and other account reconciliations to ensure financial accuracy
- Support month-end closing activities by preparing schedules and reports for timely financial closure
- Liaise with suppliers, customers, and internal departments to resolve accounting queries and ensure smooth operations
- Provide administrative and ad-hoc support to the finance team as assigned to enhanc...