1. Accurately enter financial data into accounting software or spreadsheets.
2. Update and maintain financial records, including invoices, receipts, and expense reports.
3. Ensure data integrity and proper categorization of financial transactions.
4. Process and record vendor invoices, ensuring appropriate coding and approval.
5. Assist with preparing payments to vendors, suppliers, and contractors.
6. Monitor and manage accounts receivable, follow up on outstanding invoices, and reconcile customer accounts.
7. Collaborate effectively with other departments to gather necessary financial information.
8. Respond to internal and external financial transactions and record inquiries.
Benefits
Ricebowl
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.