Handle day-to-day accounting activities and maintain financial records.
Prepare invoices, bills, quotations and payment receipts.
Manage customer billing and maintain payment records.
Handle cash, bank entries and basic accounting transactions.
Maintain purchase, sales and expense records.
Perform bank reconciliation and follow up on outstanding payments.
Maintain vouchers, bills and other financial documents.
Coordinate with vendors, clients and internal team members.
Handle basic office administration and documentation work.
Manage filing, photocopying, scanning and other office-related tasks.
Assist with day-to-day office operations whenever required.