- 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.

