Responsible for performing daily routine work on invoice, accounting and clerical tasks to support the finance department. Ensure accurate data entry, proper documentation, and timely processing of financial transactions in accordance with company policies and accounting standards.
Key Responsibilities :
1) Process invoice and payment to supplier or contractor.
2) Record daily transaction financial accurately in accounting system.
3) Verify accuracy of invoices, supporting documents and payment vouchers.
4) Maintain proper filling and documentation for all accounting records.
5) Communicate with vendors and internal department to resolve payment or billing issues.
6) Support audits and ensure compliance with financial policies and procedures.