ACCOUNTANCY

Core Responsibilities • Data Entry: Enter daily financial transactions, bills, and receipts into the company database or ledger. • Accounts Payable & Receivable: Process incoming invoices, issue payments, and track customer or vendor accounts. • Reconciliation: Compare bank statements and general ledgers to find and fix errors. • Record Keeping: Organize financial documents, physical files, and digital records safely. • Reporting: Prepare simple financial summaries, expense logs, and end-of-month reports for managers. • Customer Support: Answer basic billing questions from vendors or clients.