* Prepare sales invoices, purchase invoices, quotations, and payment vouchers.
* Maintain accounts payable and accounts receivable.
* Manage customer and supplier accounts.
* Prepare monthly financial reports and account statements.
* Monitor customer payments, outstanding balances, and supplier payments.
* Maintain petty cash, bank records, and financial documents.
* Coordinate with management regarding budgets, expenses, and financial performance.
* Maintain accurate accounting records and ensure proper documentation.
* Assist with VAT records, tax documentation, and other applicable compliance requirements.
* Prepare salary sheets and maintain employee payment records, if required