Perform data entry for invoices, expenses, and basic accounting records
Assist in preparing invoices and maintaining billing records, Support in accounts receivable and payable follow-ups
Help in preparing basic financial reports and summaries, Manage office supplies, scheduling, and general coordination
Send and respond to business enquiries via email and phone, Follow up with clients, vendors, and internal teams on pending matters
Manage day-to-day office operations and administrative work, Maintain proper records, documents, and filing systems
Handle coordination between departments and external parties