Job Responsibilities:

• Processing orders, invoices, receipts, and payments.

• Maintaining accurate and up-to-date financial records.

• Reconciling bank statements and other accounting records.

• Preparing financial reports and statements.

• Assisting with internal and external audits.

• Filing paperwork and organizing records.

• Data entry and maintaining databases.

• Supporting vendor relations and communication.

• Providing general support to the admin and accounting team

• Any other ad hoc assignments

Requirements:

• Good knowledge of Microsoft Excel; able to work independently with minimum supervision and meet deadlines

• Meticulous and good attention to details

• Possess good interpersonal and communication skills