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Record and maintain accurate financial transactions, including receipts, payments, and invoices. Assist in preparation of daily, weekly, and monthly financial reports. Manage billing and ensure accurate invoicing for services. Track payments, follow up on outstanding balances, and maintain updated financial records. Support in cash flow tracking and petty cash management. Assist in bank reconciliations and preparation of banking documentation. Maintain proper filing of financial documents including receipts, vouchers, and supplier invoices. Support procurement processes by verifying supplier invoices and payment requests.