Job Summary
This job involves generating invoices, tracking payments, following up on overdue accounts, resolving billing discrepancies, and maintaining accurate records, ensuring timely and accurate collections
Job Description
- Processing work orders, supplier invoices, purchase orders, expenses claims, account payments, and payroll.
- Assisting the financial management and receives all incoming documents such as; request for payment and liquidations and all other documents.
- Maintaining a digital record of all financial transactions, documents, and supplier information.
- Coordinating daily financial tasks with the financial management team to optimize workflow.
- Maintaining an organized and comfortable office environment, ordering office supplies, and updating inventory.
- Managing changes of staff members' financial information if needed.
- Compiling financial data to prepare monthly revenue reports and ensuring that client accounts are accurate and up to date.
Keyskills
