Data Entry& Record Keeping:Accurately enter daily financial transactions into databases, spreadsheets, or accounting software (e.g., SAP, QuickBooks, Sage).
Accounts Payable (AP):Process invoices, verify receipts, and prepare payments for suppliers and vendors.
Accounts Receivable (AR):Generate, send, and track customer invoices, and follow up on outstanding balances.
Reconciliation:Reconcile bank accounts, credit card statements, and general ledger accounts.
Administrative Support:Assist with payroll processing, expense reports, filing documents, and answering financial inquiries.
Financial Reporting:Assist in preparing balance sheets, profit and loss statements, and budget tracking.
