Key Responsibilities
Accounts Payable & Receivable: Process vendor invoices, track incoming customer payments, and issue bills or receipts.
Bank Reconciliations: Match bank statements with internal accounting records to find and fix errors.
Data Entry: Enter financial data accurately into accounting software.
Credit Control: Follow up with clients on overdue payments and answer billing questions.
Expense Management: Review petty cash, employee expense reports, and purchase orders.
Education: A high school diploma or a degree/diploma in accounting, finance, or business.
Software Skills: Good knowledge of Microsoft Excel, spreadsheets, and software like Tally, QuickBooks, or general ERP systems.
Attention to Detail: High accuracy level in math and data entry.
Communication: Clear verbal and written skills to deal with vendors and clients. [1, 2, 3, 4, 5, 6]