Job Responsibilities

• Assist with daily accounting and finance operations.
• To perform accurate data entry into accounting system.
• Assist in processing supplier invoices and staff expense claims.
• Support Accounts Payable functions, including checking invoices and payment records.
• Assist with month-end and year-end closing activities.
• Assist during audits and tax submissions when required.
• Monitor emails and assist in responding to basic finance‑related queries.
• Liaise with vendors, suppliers, and internal departments.
• Perform other accounting or administrative duties as assigned.