Key Responsibilities:

• Record Daily Transactions: Accurately track and record all daily financial transactions, following club policies.
• Manage Cash Flow and Petty Cash: Oversee cash flow and petty cash processes, including reconciliations and replenishments as needed.
• Process Invoices and Payments: Handle invoices, payments, and reimbursements promptly to support financial stability.
• Assist with Month-End Closing: Help with month-end close activities, including account reconciliations and reporting to keep data accurate.
• Maintain Financial Records: Keep financial records organized and up-to-date for audits.
• Liaise with Vendors and Teams: Communicate with vendors, suppliers, and internal departments to resolve billing and finance queries.
• Support Daily Finance Operations: Assist with a range of regular finance tasks to keep operations running smoothly.

• Proven experience in cash flow management.
• Proficiency in managing petty cash and team coordination.
• Moderate skills in Microsoft Office (particularly Excel) and familiarity with accounting software.