Accurately create invoices in the invoicing system based on provided details.
Review and verify invoice information for completeness and accuracy before submission.
Perform data entry tasks, including inputting timesheets and other essential information into the system.
Maintain organized filing systems and ensure proper documentation records.
Provide support to the finance team with basic administrative duties and data entry tasks.
Skills & Competencies:
Demonstrates strong attention to detail and precision in data entry.
Possesses foundational understanding of finance or accounting procedures.
Exhibits effective time management and organizational abilities.