Data Entry

Key Responsibilities :

• Enter and update data for Accounts Receivable (customer invoices, receipts) and Accounts Payable (supplier invoices, payments) into the accounting system.
• Verify and cross-check data accuracy against source documents.
• Maintain proper filing and documentation of invoices, receipts, and payment records.
• Assist in reconciling AR and AP entries with statements or supporting documents.
• Support the finance team with other administrative tasks when required.
• Ensure confidentiality and accuracy of financial information.

Requirements :

Job Types : Full-time, Permanent

Benefits :

Work Location : In person

Expected Start Date : 09 / 01 / 2025