- – Oversee deposit processes, ensuring accuracy and consistency across locations.
- – Prepare and issue customer invoices, tracking payments and managing overdue accounts.
- – Enter financial data accurately, assisting with month-end reporting and reconciliations.
- – Enter and maintain data in organizational databases, ensuring accuracy and completeness.
- – Organize and digitize records, maintaining electronic and physical filing systems.
- – Prepare reports and assist with administrative tasks across multiple departments.
- – Oversee accounts payable and receivable, ensuring accurate cash flow management.
- – Prepare internal financial reports and manage payroll and government remittances.
- – Lead administrative team, streamline office operations, and support staff onboarding.