Job Summary
Assist with invoicing, payments, and expense processing. Maintain accounting records, support month-end closing, prepare basic financial reports, and perform general administrative duties as assigned.
Responsibilities
- Process invoicing accurately to ensure timely billing and payment collection
- Manage payments and expense processing to maintain up-to-date financial records
- Maintain detailed accounting records to support financial accuracy and compliance
- Support month-end closing activities by preparing necessary documentation and reconciliations
- Prepare basic financial reports to provide clear insights into financial status
- Perform general administrative duties as assigned to support the finance team's operations