Key Responsibilities:
- Assist with data entry of invoices, receipts, and payments into accounting software.
- Support accounts payable and accounts receivable functions.
- Prepare and process payment vouchers , claims , and bank reconciliations .
- Maintain proper filing and organization of financial documents.
- Assist in preparing financial reports and documentation for audits.
- Track and monitor outstanding invoices and follow up on payments.
- Perform general administrative support for the finance team.
- Ensure compliance with company policies and accounting standards.
Requirements:
- 2-5 years of relevant experience preferred
- Basic understanding of accounting principles and bookkeeping.
- Proficient in Microsoft Excel and accounting software, quickbook
- Good attention to detail and strong organizational skills.
- Ability to handle sensitive information with confidentiality.