Key Responsibilities:

• Record, update, and maintain financial transactions in the accounting system.

• Assist with accounts payable and accounts receivable processing.

• Prepare invoices, receipts, and payment vouchers.

• Support monthly bank reconciliations and general ledger updates.

• Assist in preparing financial statements, reports, and schedules.

• Maintain proper filing and documentation of financial records.

• Liaise with internal departments and external stakeholders (suppliers, auditors, etc.) as required.

• Provide administrative support to the Accounts/Finance team.

• Perform any other related duties assigned.