Job Description:
We are looking for a detail-oriented Data Entry Operator to join our Accounts Department. The candidate will be responsible for preparing bills and invoices, entering financial data, and verifying documents for accuracy.
Key Responsibilities:
Prepare and generate bills and invoices
Enter accounting and billing data accurately into the system
Check and verify documents for correctness and completeness
Maintain proper records and files
Coordinate with the accounts team for corrections or updates
Requirements:
Excellent typing speed and accuracy
Basic knowledge of billing and invoicing
Good attention to detail
Basic computer knowledge (MS Excel, accounting software preferred)
Prior experience in data entry or accounts will be an advantage