Perform data entry and maintain accurate and up-to-date accounting records in the system.
Prepare and process supplier invoices, vendor payments, and staff expense claim.
Issue customer invoices and follow up outstanding payments from corporate clients and partners.
Reconcile bank statements, supplier statements, and account balances.
Handle petty cash transactions and ensure proper documentation and control.
Assist in month-end and year-end closing, including journal postings and supporting schedules.
Maintain proper filing and documentation of accounting records for audit and compliance purposes.
Job Type: Full-time