Key Responsibilities: - Process invoices, receipts, and payments
- Verify pricing, quantities, and discounts before invoicing
- Maintain and update financial records, ledgers, and journals
- Assist with accounts payable/receivable reconciliation
- Support monthly/quarterly closing activities
- Maintain daily cash/invoice reconciliation for walk-in sales
- Handle bank reconciliations
- Maintain stock registers for raw materials, WIP, and finished goods
- Support senior team members during audits
- Record daily production output by shift/product line
- Track consumption of raw materials and consumables against production
- Flag variances between planned and actual material usage
