• Prepare and review vendor payments and ensure timely settlement of payables.

• Record journal entries for recurring expenses, staff claims, and service invoices.

• Process and reconcile staff insurance, visa, and other employee-related payments.

• Analyze the utility bills (Electricity, Water, Telephone, Internets and Apartment Maintenance).

• Manage daily cash collections, payments, and related accounting entries.

• Support month-end closing activities and assist in maintaining proper documentation.

• Comply with company policies, accounting procedures, and internal control standards.

• Perform other finance-related duties as assigned by management.

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Executive - Accounts