Capture and process financial transactions accurately * Assist with accounts payable and accounts receivable processing * Prepare and issue invoices and follow up on outstanding payments * Process expense claims and support documentation*Recording keeping and administration by maintain organise financial records and filling systems * Reconcile bank statement and petty cash under supervision * Update financial spreadsheets and accounting systems * Ensure supporting documents are complete and properly authorised * Assist in preparing basic financial reports and schedules * Support month-end and year end closing processes * Provide information and schedules for audits when required * Compliance and controls by adhering to company financial policies and procedures * Assist in ensuring compliance with internal controls * Maintain confidentiality of financial information.