• Maintain accurate and up-to-date accounting records, including daily transaction entries

• Prepare and process invoices, receipts, payment vouchers, debit notes, and credit notes

• Support Accounts Payable (AP) and Accounts Receivable (AR) functions

• Monitor customer payments and follow up on outstanding balances in a timely manner

• Process supplier invoices and assist in preparing payment schedules

• Perform bank reconciliations and maintain accurate cash book records

• Assist in month-end closing activities and preparation of basic financial reports

• Ensure proper filing and organization of accounting documents and supporting records

• Support SST reporting, audit schedules, and tax-related documentation

• Liaise with suppliers, customers, auditors, tax agents, and internal stakeholders as required

• Provide general accounting and admi...