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- Ensures adequate quality in supplier/subcontractor invoice processing (e.g. correct supplier account, amounts, etc) - Provides accurate and timely information on the status of supplier/subcontractor accounts and transactions for business decisions. - Execute the payment process in alignment with SOPs. - Assists in solving problems and answering questions.

Assist in daily accounting and finance operations Support preparation of payment vouchers, invoices, and expense claims Perform data entry and maintain proper filing of financial documents Assist in bank reconciliations and basic accounting schedules Support month-end closing activities Help prepare simple financial reports and analysis Assist in audits and ad-hoc finance tasks when required