🔹 Key Responsibilities
Assist in day-to-day operational activities and internal workflow coordination
Support finance-related tasks such as data entry, invoice/bill verification, and documentation
Maintain accurate records, reports, and financial/operational databases
Coordinate with internal teams to ensure smooth and timely execution of tasks
Follow operational checklists and assist in compliance and audit-related activities
Interact with customers/vendors for document collection and status updates (as needed)
Prepare daily/weekly operational and finance reports
Ensure accuracy and completeness of operational files and finance paperwork
Support onboarding processes and help with service delivery coordination