Key Responsibilities:
Prepare and process invoices, vouchers, and other financial documents.
Record and reconcile daily transactions in the accounting system.
Monitor accounts payable and receivable and follow up on outstanding balances.
Maintain organized filing systems for financial records and documentation.
Assist in payroll processing and government remittances when necessary.
Support monthly, quarterly, and annual closing activities.
Handle petty cash disbursement and replenishment.
Assist with internal and external audits by providing required documents.
Perform general administrative tasks related to accounting.
Carry out other duties as assigned by the Accounting Supervisor or Finance Manager.