Admin

Maintain accurate and up-to-date financial records Process supplier invoices, staff claims and payment transactions Assist with customer collections and follow up on outstanding payments Maintain accurate supplier and customer account records Prepare payment schedules and assist with bank reconciliations Handle basic payment and account-related enquiries Support Accounts Payable and Accounts Receivable activities Assist with month-end and year-end closing activities Provide general accounting and finance administrative support to the team