Assist in sorting, scanning, and filing accounting vouchers, invoices, and supporting documents in accordance with internal record-keeping standards.

Support the finance team in basic data entry tasks, including updating Excel spreadsheets with expense records, payment status, and other transactional data.

Help review employee reimbursement applications by checking receipt completeness and basic arithmetic accuracy.

Assist with the preparation of simple financial reports or data summaries under the guidance of senior team members.

Coordinate with other departments to collect and confirm basic financial information (, payment confirmations, invoice tracking).

Provide general administrative support to the finance team, including meeting scheduling, document delivery, and internal communication follow-ups.