- Maintain day-to-day accounting records and financial documentation.
- Maintain and update stock/inventory records accurately.
- Prepare and issue quotations to clients.
- Prepare and manage sales invoices and billing.
- Handle purchase and sales entries in accounting/software systems.
- Coordinate with clients regarding quotations, invoices, payments, and account-related queries.
- Maintain proper records of invoices, receipts, payments, and other financial documents.
- Assist in bank reconciliation and basic accounting activities.
- Ensure accuracy of financial data and timely completion of assigned tasks