Record daily accounting journal entries.Assist in preparing and issuing electronic invoices through the official e-invoicing portal.Support daily accounting operations related to Accounts Receivable, Accounts Payable, Treasury, and Banking.Assist in preparing bank reconciliations and matching bank transactions with accounting records.Organize and review invoices, receipts, payment vouchers, and supporting documents.Follow up on customer collections and supplier payment documents when required.Enter and update financial data accurately on the accounting system or ERP.Coordinate with the accounting team to support monthly closing and basic financial reports. Bachelor’s degree in Accounting.0–3 years of relevant accounting experience.Basic knowledge of accounting principles, journal entries, and financial documentation.Basic understanding of Accounts Receivable, Accounts Payable, Treasury, and Banking.Familiarity with electronic invoicing is preferred.Good command of Microsoft Excel.Experience with ERP systems or Odoo is a plus.Accuracy, attention to detail, and willingness to learn.