Job DescriptionKey Responsibilities:Data Entry: Enter financial transactions into accounting software or ledgers.Invoice Management: Prepare, process, and file invoices (accounts payable and receivable).Bank Reconciliation: Assist in reconciling bank statements with internal records.Payment Processing: Support in preparing and processing payments to vendors and staff.Record Keeping: Maintain organized and up-to-date financial records and documents.Financial Reporting: Assist in preparing financial reports and summaries.Auditing Support: Help gather documentation for internal or external audits.Petty Cash Management: Maintain and reconcile petty cash transactions.Communication: Liaise with vendors, clients, and internal teams regarding payment or billing queries.
