Prepare, record, and summarize all business expenses (utilities, supplies, payroll support, etc.)
Maintain and update the expense tracker with accurate categorization (e.g., Personnel, Admin, Operations) […]
Monitor accounts payable and receivable, and maintain records of staff advances and liquidations
Prepare and submit weekly and monthly expense reports to the Finance Manager […]
Ensure all expenses are encoded daily in the official tracker (Excel or Google Sheets)
Include complete details: date, payee, amount, category, payment method, VAT, and status (Paid/Unpaid)
Attach scanned or photographed...