Job Description
Assist in Accounts Payable (AP) and Accounts Receivable (AR) processes.
Support invoice processing and bank reconciliations.
Help prepare financial reports, budgets, and forecasts.
Maintain and update financial records in Excel, XERO ERP systems.
Work closely with auditors and ensure compliance with financial regulations.
Monitor cash flow, expenses, and cost control measures.
Ensure accuracy in financial documentation and data entry.
Collaborate with internal teams to optimize financial processes.
