> Record and maintain financial transactions, including: Purchases, Expenses ,Sales revenue, Invoices Payments
> Manage Accounts Payable processes, such as:Processing vendor invoices, Verifying purchase orders and receipts, Ensuring timely payments to vendors
> Apply payments to vendor accounts accurately
> Reconcile vendor statements and resolve discrepancies
> Outline and Maintain Bookkeeping System:
> Facilitate Communication and Networking:
> Set Up and Manage Company Files
> Data Entry from Bank Statements
> Identify and Resolve Data Entry Issues
> Bank Account Reconciliation
> Payroll Analysis and Management
> Payroll Data Entry
> Record Equipment Purchases
> Manage Loan Payments