Assist with the preparation and maintenance of financial records, including invoices, receipts, and payment records.
Process accounts payable and accounts receivable transactions.
Reconcile bank statements and company accounts.
Maintain filing systems for financial documents and ensure proper documentation.
Answer basic inquiries regarding billing, payments, and invoices.
Assist in general office duties, including managing office supplies and maintaining organization.
Support the accounting team with ad-hoc projects and other administrative tasks.