Responsibilities:

• Gathering invoices, statements, reports, personal details, documents and information from employees, other departments and clients.
• Scanning through information to identify pertinent information.
• Correcting errors and organizing the information in a manner that will optimize swift and accurate capturing.
• Creating accurate spreadsheets.
• Entering and updating information into relevant databases.
• Storing hard copies of data in an organized manner to optimize retrieval.
• Handling additional duties from time to time.
• Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.
• Handling communications with clients and vendors via phone, email, and in-person.
• Keep Updating ledgers
• Keep accurate records for all daily transactions
• Record accounts payable and accounts receivable
• Update internal systems with financial data

Job Specification:

• Must expert in MS-OFFICE(Excel & Word)
• Excellent analytical and numerical skills
• Strong ethics, with an ability to manage confidential data
• BSc degree in Finance, Accounting or Economics

Salary depends upon experiance.