• Assist in data entry, record-keeping, and maintaining financial documents such as invoices, receipts, and payment vouchers.
• Help ensure financial transactions are accurately recorded and filed according to company policies.
• Coordinate with internal teams and external partners regarding financial documentation and follow-ups.
  
  

• Help document invoices from providers, as well as compile expense reports and reimbursement requests.
• Assist in preparing payment schedules and processing vendor payments.
  
  

• Prepare invoices to clients and partners.
• Track and update customer payments, ensuring account records are accurate.
• Assist in reconciling customer accounts and following up on outstanding balances.
  
  

• Help gather and organize financial records for audits and compliance requirements.
• Support month-end and year-end reporting by compiling necessary documentation.
• Ensure confidentiality and compliance with company policies and financial regulations.
  
  

• Currently pursuing a Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Basic understanding of accounting principles and financial processes (coursework or relevant experience preferred).
• Proficiency in Microsoft Excel, Word, and Google Workspace (experience with financial software is a plus).
• Strong attention to detail, accuracy, and organizational skills.
• Good communication and interpersonal skills, with the ability to collaborate with diverse teams.
  
  

Please refer to job description.