- Handle daily accounting and financial data entry.
- Prepare customer invoices, bills, receipts, and payment records.
- Record sales, purchases, expenses, and other transactions.
- Maintain cash book and petty cash records.
- Handle daily cash collection and payment entries.
- Assist with bank reconciliation and monitor bank transactions.
- Verify purchase bills, expenses, and supporting documents.
- Maintain proper records of accounts payable and receivable.
- Follow up on outstanding customer payments.
- Assist in preparing monthly accounts and financial reports.
- Maintain and organize accounting documents and vouchers.
- Coordinate with the service, sales, and spare-parts departments for billing and accounting-related matters.
- Assist the Accounts Manager in day-to-day accounting activities.
- Ensure accuracy of financial records and timely completion of assigned work.