Job Description
Key Responsibilities:
• Financial Recordkeeping:
• Record and maintain financial transactions in ledgers or accounting software.
• Ensure accurate and timely entry of invoices, receipts, and payments.
• Documentations & filing
Accounts Payable/Receivable:
• Process invoices and verify payment requests.
Data Entry:
• Input financial data into accounting systems with attention to detail.
• Maintain spreadsheets and databases for reporting purposes.
• Auditing and Verification:
• Assist in preparing for audits by gathering and organizing documentation.
Reporting:
• Assist with monthly, quarterly, and year-end financial close processes.
• General Administrative Duties:
• Handle correspondence related to accounting matters.
• Maintain organized filing systems for financial documents.
• Answer queries related to financial records and transactions
Interested candidates can email to