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1. Record Keeping: Maintain accurate financial records, including invoices, receipts, and payments. 2. Data Entry: Input financial data into accounting software or spreadsheets. 3. Billing:Prepare and issue invoices to clients and follow up on payments. 4. Expense Tracking:Monitor and process expense reports and manage petty cash. 5. Financial Reporting:Assist in generating financial reports and summaries. 6. Administrative Support:Provide general administrative support, including filing and managing correspondence. 7. Compliance: Ensure compliance with accounting policies and procedures. 8. Maintain organized files for all financial documents. 9.Provide administrative support to the accounting team as needed.
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