Qualifications and Skills

• Proficient in bookkeeping, with the ability to maintain detailed and accurate financial records.
• Experience in invoicing and ensuring timely and accurate billing processes.
• Skilled in handling accounts payable, including managing payments and maintaining ledgers.
• Adept at managing accounts receivable, ensuring timely collection of outstanding invoices.
• Ability to prepare comprehensive financial reports for management review.
• Highly efficient data entry skills to maintain accurate accounting databases.
• Advanced proficiency in Microsoft Excel for financial analysis and reporting.
• Strong communication skills to effectively liaise with internal team members and external stakeholders.

Roles and Responsibilities

• Assist in daily bookkeeping tasks, including recording financial transactions accurately.
• Process invoices and manage accounts payable and receivable efficiently.
• Prepare and maintain financial statements and reports as required.
• Support the reconciliation of bank statements and other financial records.
• Maintain organized and up-to-date financial filing systems.
• Liaise with vendors and clients to resolve any billing or payment issues promptly.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Contribute to the continuous improvement of accounting processes and procedures.