Job Responsibilities

• Assist with accounts payable and accounts receivable processing
• Prepare payment requests and supporting documents
• Maintain proper filing of invoices and finance documents
• Assist in organizing accounting records and finance trackers
• Assist with bank reconciliations
• Track vendor balances and staff claims
• Follow up on missing invoices and supporting documents
• Support preparation of schedules for month‑end closing

Administrative & Coordination Support

• Coordinate with vendors, banks, and internal departments
• Assist with audit and VAT supporting documents
• Support finance team in daily operational matters
• Handle basic finance administration tasks

Requirements

Education

• Diploma or Bachelor’s degree in Accounting, Finance, or related field
• Master's degree is preferred