The posting
Core Responsibilities
Data Entry: Enter daily financial transactions, bills, and receipts into the company database or ledger.
Accounts Payable & Receivable: Process incoming invoices, issue payments, and track customer or vendor accounts.
Reconciliation: Compare bank statements and general ledgers to find and fix errors.
Record Keeping: Organize financial documents, physical files, and digital records safely.
Reporting: Prepare simple financial summaries, expense logs, and end-of-month reports for managers.
Customer Support: Answer basic billing questions from vendors or clients.



