Job Purpose To support the accounting department by performing clerical tasks, maintaining financial records, and ensuring accurate and timely processing of financial transactions. Key Responsibilities Record daily financial transactions into the accounting system. Assist with accounts payable and accounts receivable processing. Prepare, check, and verify invoices, bills, receipts, and vouchers. Maintain and update ledgers, journals, and other accounting records. Assist in bank reconciliations and petty cash handling. Support monthly, quarterly, and year-end closing processes. Prepare basic financial reports and summaries for management. File and organize financial documents for audit and compliance. Provide clerical and administrative support to the finance team.