• Responsible for preparation of Invoices and it should be fact-checked before sending to the clients.
• Must be able to prepare general ledger and sales journal upkeep and updating
• Must be able to fulfil vendor statements, obtain permission.
• Must be able to prepare Cheques, filled out, and distribute.
• Must be able to Process and approve requests for wire transfers
• Should be able to prepare and secure PO approval.
• Must have skills to scan, catalogue, and record accounting papers.

Fundamental Responsibilities

• Monitoring regular conversations and responding to any questions.
• Creation of statutory accounts.
• Assuring that payments, sums, and records are accurate.
• Using notebooks, ledgers, and spreadsheets for sales and purchases.
• Documenting and organising monetary transactions.
• Having credit under control and pursuing debt.
• Preparing and archiving invoices.
• Processing expenditure requests for the accountant's approval.
• A bank reconciliation.
• Keeping in touch with customers, suppliers, and third-party service providers.
• Documenting procedures and keeping them up to date.

Complementary Tasks and Functions

• Helping the larger financial staff and accountants
• Adjusting accounts
• Paying bills and processing payments
• Setting up tax returns
• Talking to customers and suppliers
• Financial transactions processing
• The creation of financial statements and reports
• Putting financial inconsistencies in order
• Accurate upkeep of financial data
• Filing different financial documents
• Revision of spreadsheets and ledgers
• Taking notes at a meeting
• Carrying out the business's essential administrative tasks

Skills and Knowledge:

• Knowledge of mathematics
• Adaptability
• Multitasking Skills
• Approach to Work with Methodology
• Excellent communication abilities