Maintain accurate and up-to-date financial records
Process supplier invoices, staff claims and payment transactions
Assist with customer collections and follow up on outstanding payments
Maintain accurate supplier and customer account records
Prepare payment schedules and assist with bank reconciliations
Handle basic payment and account-related enquiries
Support Accounts Payable and Accounts Receivable activities
Assist with month-end and year-end closing activities
Provide general accounting and finance administrative support to the team