processed invoices and credit notes, verifying entries and comparing system reports to supplier statements (especially Excel) Excellent attention to detail and data entry skills Strong communication and interpersonal skills
payable, accounts receivable, expenses and general entries/journals. Reconciliation: Processing and reconciling the accounting department, such as filing, data entry, and answering phones. Maintaining of Fixed Asset
spreadsheets and financial reports Experience in data entry. Aptitude for numbers Experience in performing filling
Performing data entry. Monitoring payments and preparing invoices and purchase orders. Following up with
Performing data entry. Monitoring payments and preparing invoices and purchase orders. Following up with
services and inform customers about promotions. Data Entry and Record-Keeping : Maintain accurate customer
services and inform customers about promotions. Data Entry and Record-Keeping : Maintain accurate customer
daily administrative tasks, including filing, data entry, and document management.
Duties:
with general administrative tasks, including data entry, filing, and document management.