- Process accounts payable transactions, ensuring accurate and timely voucher entries and payment processing, while applying appropriate taxes.
- Assist in payroll processing and performance incentive distribution to ensure seamless and timely disbursement.
- Support financial closing activities, including preparing journal entries, analysing general ledger accounts, and maintaining monthly schedules for both month-end and year-end reports.
- Ensure all accounting transactions adhere to company policies, procedures, and relevant compliance requirements.
- Respond promptly to inquiries from internal team members and external stakeholders, providing accurate information and support.
- Assist in the creation, updating, and maintenance of Standard Operating Procedures (SOPs) and work instructions for various business processes.
- Handle the release of final pays and exit documents for employees completing the offboarding process.
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