Deskripsi Pekerjaan

Process accounts payable and receivable transactions accurately and on time. Monitor invoices and follow up on collections from clients. Maintain financial records and assist with monthly reconciliations. Prepare simple reports for AP, AR, and collections when needed. Manage employee timesheets and assist in payroll processing. Support HR tasks such as onboarding and maintaining employee files. Handle daily office operations like supplies, filing, and scheduling. Assist with meetings, correspondence, and special projects as assigned.