Duties and Responsibilities:

· Accurately enter financial transactions into the accounting system.

· Verify and cross- check numerical data to ensure accuracy.

· Maintain and organize financial records, including invoices, receipts, and other supporting doents.

· Classify and code financial transactions appropriately.

· Process accounts payable transactions, including vendor invoices and employee expense reports.

· Assist in the preparation of customer invoices.

· Monitor and follow up on outstanding customer payments.

· Reconcile bank statements and financial records regularly.

· Investigate and resolve discrepancies.

· Assist in the preparation of financial reports, such as income statements and balance sheets.

· Provide financial information to management as needed.

· Track and monitor company expenses.

· Assist in the analysis of expense trends.

· Communicate with vendors and customers regarding financial matters.

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