Accounting & Financial Management
Maintain accurate records of all daily financial transactions.
Record accounts payable and receivable in the accounting system.
Prepare balance sheets and financial statements.
Update internal systems with relevant financial data.
Reconcile bank statements and financial records
Assist in preparing monthly, quarterly, and annual financial reports.
Support the team during financial audits.
Assist in budget preparation and financial planning.
Review and implement financial policies and procedures.
Billing & Invoicing
Prepare and distribute weekly and monthly invoices based on sales orders and contracts.
Reconcile billing data, identify discrepancies, and implement corrective actions.
Coordinate with internal teams to ensure billing accuracy.
Stay updated on product/service changes and pricing updates.
Follow up on outstanding invoices and payment collections.
Ensure timely completion of collection calls and respond to billing-related queries.
Learn and work on internal billing tools and software.