Accounts Payable (AP) and Receivable (AR):
Process vendor invoices, issue customer bills, and track payments.
Data Entry and Bookkeeping:
Record daily financial transactions and update ledgers accurately.
Reconciliation:
Match bank statements, check ledgers, and assist with month-end closing activities.
Audit and Administrative Support:
Organize receipts, file documents properly, and prepare supporting documents for audits.
Software Proficiency:
Strong working knowledge of Microsoft Excel and general accounting software.
Attention to Detail:
High accuracy in data entry and basic accounting calculations.
Communication:
Good interpersonal and customer service skills to handle basic billing inquiries from vendors and clients.
Education:
Typically requires a diploma or background in accounting, finance, or related administrative experience