Assist with day-to-day accounting and administrative duties.
Responsible for managing accounts payable, accounts receivable, the general ledger, and other daily accounting duties as assigned by the Head of Department (HOD).
Provide excellent internal and external customer service support.
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Handle daily Accounts Payable (AP) and Accounts Receivable (AR) activities, including invoice processing, payment documentation, customer billing and collection records.
Verify invoices, claims and supporting documents for accuracy, completeness and proper approval.
Perform supplier, customer and bank reconciliations and follow up on outstanding or unreconciled items.
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Managing company assets and financial expenditures.
Assisting in preparing financial documents such as invoices, debit notes, purchase order, tax filings, monthly profit reports etc based on ESG standard.