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ACCOUNT ASSISTANT
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- Posted 8 days ago
- Be among the first 10 applicants
Job Description
- Transaction Entry: Record daily financial transactions, including sales, receipts, payments, and journal entries into the accounting system.
- Accounts Payable (AP): Verify vendor invoices, match purchase orders, process payments, and track outstanding vendor balances.
- Accounts Receivable (AR): Generate customer invoices, track incoming payments, and follow up on overdue accounts.
- Record Keeping: Maintain physical and digital filing systems for receipts, invoices, statements, and financial reports.
- Audit & Reporting Support: Pull documentation and assist staff or auditors during monthly closes and financial audits.
- Customer & Vendor Support: Answer inquiries from vendors, customers, and internal departments regarding billing or payment status.
More Info
Key Skills
Transaction Entry
Customer Vendor Support
Accounts Payable (AP)
Accounts Receivable (AR)
Audit Reporting Support
