Job Details

Job Description

Data Entry – Inputting financial transactions into accounting systems.
Processing Invoices – Preparing, verifying, and recording supplier and customer invoices.
Bank Reconciliation – Matching internal records with bank statements to identify discrepancies.
Filing Financial Documents – Organizing and maintaining financial records for audits or reports.
Accounts Payable & Receivable – Tracking money owed by/to the company and ensuring timely payments.
Maintaining Ledgers – Updating general ledger entries and account details.
Preparing Financial Reports