Record daily financial transactions, including sales, purchases, receipts, and payments.

Prepare and process sales invoices, purchase invoices, and payment vouchers.

Maintain accurate accounting records and update financial data in the accounting system.

Assist with accounts payable and accounts receivable activities.

Perform daily cash, bank, and supplier reconciliations.

Monitor outstanding customer payments and supplier balances.

Maintain proper filing of invoices, receipts, vouchers, and other financial documents.

Assist in preparing monthly financial statements and management reports.

Support month-end and year-end closing activities.

Daily bank reconciliation.

Coordinate with other departments regarding financial transactions and supporting documents.

Perform other accounting and administrative duties assigned by the Finance Manager