Accurately input financial data, invoices, and receipts into accounting system.\n\t
Ensure all data entries are error-free and properly categorized.\n\t
Process invoices and receipts in a timely manner.\n\t
Monitor accounts receivable and follow up on overdue payments as needed.\n\t
Assist in reconciling supplier statements and resolving discrepancies.\n\t
Maintain organized and up-to-date records of financial transactions, both digitally and in physical files.\n\t
Identify and correct discrepancies in financial records.\n\t
Perform any additional tasks as required by the finance team.\n
\n \nRequirements:\n\n
\n\t
Previous experience in a similar role is preferred but not mandatory.\n\t
Strong attention to detail and accuracy in data input.\n\t
Good organizational skills.\n\t
Ability to work independently.\n
\n\n
Working Hours: Monday to Friday, 8AM to 4PM
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