- Process and record daily financial transactions,
- Reconcile bank statements and resolve discrepancies in a timely manner.
- Verify the accuracy of invoices and other accounting documents or records.
- Maintain organized filing systems for financial information and confidential documents.
- Collaborate with other departments to ensure accurate and timely financial data entry.
- Respond to internal and external inquiries regarding financial transactions and records.
Proven experience in accounts payable, accounts receivable, or general accounting functions.Excellent organizational and time management skills.Strong communication skills, both written and verbal.Familiarity with basic accounting principles and financial regulations.