Roles & Responsibilities

• Assist in maintaining accurate financial records and documentation.

o Perform data entry tasks related to accounts payable and accounts receivable.

o Support the finance team in reconciling ledgers and ensuring data integrity.

• Billing Support

o Issue invoices and submit them to customers through various channels

o Issue customer account statements and handle queries related to invoices.

• Conduct basic financial analysis and reporting.

o Assist with Financial reporting on a timely manner in accordance with the month end schedule.

o Analyse financial and non-financial data to extract relevant information.

o Assist with the coordination between the reporting team and budgeting/forecasting functions.

o Assist with ensuring the accuracy of cost centre / profit centre entries from all levels.

• Costing and Pricing:
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