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Assist in maintaining accounting records and financial documents
Prepare and process invoices, payments, and expense reports
Handle accounts payable and receivable activities
Reconcile bank statements and company accounts
Assist in preparing monthly financial reports
Maintain proper filing of financial records and documents
Support VAT-related documentation and submissions
Coordinate with vendors and internal departments regarding payments and invoices
Assist during audits and financial reviews
Perform other accounting and administrative duties as assigned
Job ID: 147375839
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