Finance Assistant
Current-Managing accounts payable and accounts receivable, including intercompany invoices.-Accurate and timely processing of billing, receipts, vendor invoices, and staff claims.-Handling vendor and customer inquiries.-Maintaining organized records of invoices and receipts.-Coordinating with service providers for financial period closings.-Assisting with GST claims, SOC filings, and bank queries.-Collaborating with auditors and tax agents for statutory reporting.-Updating procedural documentation and taking on general administrative tasks.