Key Responsibilities
Assist in day-to-day financial transactions including data entry, accounts payable & receivable
Maintain and reconcile general ledger and bank statements
Process invoices, credit notes, refunds, and expense claims
Monitor customer accounts for non-payments, delays, and discrepancies
Prepare and maintain financial records and reports
Support month-end and year-end closing activities
Assist in tax filings, audits, and compliance work
Ensure accuracy, confidentiality, and integrity of financial data
Help implement and maintain financial procedures and internal controls
Report directly to the Accounts Head