DATA ENTRY CLERK - FINANCE

Key Responsibilities:

• Enter and update financial data, including invoices, receipts, and payment records, ensuring accuracy and timeliness.
• Manage accounts payable by processing vendor invoices, verifying details, and ensuring timely payments.
• Oversee accounts receivable by recording client payments, issuing invoices, and following up on overdue accounts.
• Verify the accuracy of financial data by cross-checking with source documents and resolving any discrepancies.
• Assist in preparing financial reports such as budgets, expenditure summaries, and project cost breakdowns.
• Maintain an organized filing system for financial records, ensuring easy access and compliance with audit requirements.
• Communicate with internal teams to gather financial data and liaise with vendors, contractors, and suppliers to resolve missing or incorrect information.

Job Types: Full-time, Permanent

Benefits:

• Health insurance

Education:

• Diploma/Advanced Diploma (Required)

Experience:

• Data Entry - Finance: 1 year (Required)