Roles and Responsibilities

• Perform data entry for invoices, payments, and accounting transactions
• Maintain proper filing of financial documents (softcopy and hardcopy)
• Assist in issuing invoices and updating billing records
• Support payment tracking and basic follow-up on collections
• Assist in bank reconciliations and simple schedule preparation
• Support AP/AR processing under supervision
• Assist in month-end closing preparation (documentation, listing, schedules)