Key Responsibilities
- Process and record supplier invoices into the accounting system, ensuring all supporting documents are complete and properly maintained.
- Assist and coordinate with external auditors and tax advisors on annual audit, tax matters and other statutory requirements
- Process monthly freelancer payroll and any per diem and claims reimbursement
- Retrieve and organise invoices and supporting documents for payment processing, accounting records, and audit requirements.
- Prepare weekly and monthly payment schedules for multiple entities and coordinate the necessary reviews and approvals.
- Maintain accurate and well-organised accounting and administrative records across the entities supported.
- Provide general accounting and administrative support to the Finance team and assist with other ad-hoc duties as required.
- Work from home arrangement can be considered on a 2 days/ per week basis
