- Prepare, check, and process sales and purchase invoices.
- Enter financial transactions into accounting software or Excel.
- Track payments to suppliers and vendors.
- Monitor customer payments and outstanding balances.
- Compare bank statements with company financial records.
- Record and monitor company expenses.
- Assist in preparing monthly and yearly financial reports.
- Maintain petty cash records and balances.
- Maintain receipts, vouchers, bills, and financial documents.
- Help prepare financial documents for internal and external audits.