About the job
Key Responsibilities
- Support the preparation of month-end financial reports to ensure timely and accurate closing.
- Extract invoices from the vendor portal to maintain up-to-date records.
- Record and manage accounts payable and accounts receivable transactions.
- Monitor and reconcile bank statements and accounts for discrepancies.
- Assist in audits and relevant statutory tasks, ensuring compliance with regulations.
- Perform administrative duties as required.
- Take on additional responsibilities and tasks as assigned by management.

