About this role
1.Review and verify invoices, expense reports, and other supporting documents for accuracy, completeness, and compliance with organization policies and tax regulations.
2.Prepare supporting schedules for tax filings (Payee and withholding tax).
3.Process vendor invoices and match them with purchase orders 3. Perform accurate data entry of financial transactions into software. 4. Maintain organized physical and digital filing systems for documents. 5. Process employee expense claims and verify attached receipts. 6. Assist senior staff with month-end and year-end closing procedures. 7. Prepare supporting schedules for internal and external audits. 8. Prepare basic financial reports (e.g., expense summaries).