- Maintain and update accounting records, ledgers, and financial transactions.

- Process accounts payable and accounts receivable transactions.

- Prepare and issue invoices, credit notes, and payment vouchers.

- Monitor outstanding receivables and follow up on overdue payments.

- Verify and process supplier invoices and payments.

- Perform bank reconciliations

- Payroll
- Ad Hoc Admin duties Requirements:

- minimum 2 years experience in accounting

- Ability to work independently

- Accounting software MYOB