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• Assist in preparing and maintaining accurate financial records and reports • Support accounts payable and accounts receivable processes, including invoice verification and posting • Perform bank reconciliations and assist in identifying and resolving discrepancies • Assist in invoice processing and follow up on outstanding payments • Support budgeting and forecasting activities as required • Maintain proper filing and organization of financial documents and records • Assist in the preparation of statutory and internal management reports • Ensure compliance with company financial policies, procedures, and internal controls • Support audits by providing required documentation and information • Perform any other finance-related duties as assigned by the Finance Manager