Responsibilities:
Assist with the preparation and maintenance of financial records.
Process invoices, payments, and receipts accurately and in a timely manner.
Reconcile bank statements and ensure all discrepancies are resolved.
Support the preparation of monthly, quarterly, and annual financial reports.
Assist with payroll processing and maintain payroll records.
Handle accounts payable and receivable functions.
Monitor and manage expense reports and petty cash.
Department / Functional Area
Accounts / Taxation / Audit / Company Secretary