Key Responsibilities:
Generate and manage invoices accurately and on time
Follow up with clients for pending payments and maintain records
Handle daily office administrative tasks and coordination
Maintain data, reports, and documentation in Excel and Word
Support accounts and operations team with basic coordination
Maintain proper filing and documentation
Good knowledge of MS Excel and MS Word
Strong communication and follow-up skills
Organized, responsible, and detail-oriented
Prior experience in admin/accounts coordination is an advantage