ACCOUNTS ASSISTANT
- Prepare and process supplier payments.
- Record and key in invoices into the accounting system accurately.
- Verify invoices, payment details, and supporting documents.
- Maintain proper filing of accounting and project documents.
- Close completed project files and ensure documentation is complete.
- Coordinate with suppliers, clients, and internal departments on payment and documentation matters.
- Handle general administrative duties, including document management, data entry, photocopying, scanning, and correspondence.
- Support day-to-day office operations and provide administrative assistance to the team.
- Perform other ad hoc administrative and accounting duties assigned by management.