Process accounts payable and receivable, ensuring accurate tracking of payments and outstanding balances.

Process supplier invoices by verifying, entering data, and making payments after management approval.

Ensure timely preparation and delivery of monthly management reports.

Perform month-end accounting activities, including reconciliation and closing entries.

Maintain and update financial records, including ledgers and journals.

Provide administrative support to the accounting team by organizing financial documents and handling inquiries.

Be prepared to work independently and take initiative when needed.