Assist in Maintaining and organise project documentation, including invoices, purchase orders (POs), payment vouchers, and related supporting documents.
Prepare the report of Monthly Credit card and Petty cash transaction of the department.
Coordinate with internal departments to collect financial documents and supporting documentation required for finance and business activities.
Perform data entry, document scanning, filing, and other administrative tasks to ensure accurate record keeping.
Assist in preparing VAT-related documentation and maintaining records for compliance.
Assist in preparing supplier reconciliations.
Assist team in updating the market research data base.
Assist in preparing reports, and other ad hoc requests from various departments
Desired Candidate Profile
Bachelor’s degree in finance, Accounting, Business Administration, or a related field.
Basic understanding of accounting principles and financial processes.
Good knowledge of MS Office applications, especially Excel.
Good organizational and time management & Communication skills.