Key Responsibilities:

• Record Keeping: Maintain accurate and up-to-date financial records, including general ledger entries, invoices, and other accounting documents.


• Invoice and Payment Processing: Process invoices, payments, and other financial transactions, ensuring accuracy and timely processing.


• Bank Reconciliation: Assist in preparing and reconciling bank statements with company records.


• Data Entry: Enter financial data into accounting software, ensuring accuracy and completeness.


• Expense Claim Processing: Assist in processing employee expense claims, ensuring compliance with company policies.


• Payroll Support: Assist in the preparation of payroll by ensuring that all approved advances are timely communicated to the payroll unit.


• Financial Reporting: Assist in preparing financial reports and statements, under the guidance of senior accountants.