Role & responsibilities Assist in processing vendor invoices and payment requests Verify invoices, receipts, and supporting documents Maintain and update accounts payable records Coordinate with vendors regarding payment status and queries Support bank reconciliation and expense tracking Assist in preparing financial reports and documentation Ensure accuracy and confidentiality of financial information Perform data entry and filing of accounting documents Support the finance team in other accounting-related tasks as assigned Preferred candidate profile Recently completed a degree in Commerce, Accounting, Finance, or related field Basic understanding of accounting principles Proficiency in MS Excel and MS Office Good analytical and organizational skills Attention to detail and accuracy Good communication and interpersonal skills Ability to work in a fast-paced environment Willingness to learn and take initiative