Maintain and update physical and electronic filing systems for financial documents, ensuring easy retrieval and secure storage.

Organize and archive invoices, receipts, payment vouchers, and other finance-related documents in accordance with retention policies.

Assist in preparing documents for audits and reviews, ensuring completeness and compliance with internal and external requirements.

Track and manage document movement, ensuring all files are accounted for and accessible to authorized personnel.

Act as the custodian of petty cash, maintaining accurate records of all cash transactions and balances.

Process petty cash requests, ensuring proper a...