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- Process invoices, payments, and receipts accurately.
- Conduct regular bank reconciliations to verify the accuracy of financial data and resolve any discrepancies promptly.
- Manage employee expense claims, ensuring compliance with company policies and accurate recording of expenses.
- Assist in the preparation of financial reports, statements, and other documentation for internal and external stakeholders.
- Maintain accurate and up to date financial records in the company's accounting software.
- Work closely with other members of the finance team to ensure the smooth operation of financial processes and contribute to continuous improvement initiatives.
- Familiarity with basic accounting principles and practices.
- A professional approach to accuracy and data entry.
- Ability to manage multiple tasks and deadlines while maintaining a high level of organization.
- Competency in using accounting software Excel, Word, and other relevant tools.
