Billing Work: Prepare and issue accurate invoices, ensuring timely billing for clients.
Record Keeping & Filing Systems: Maintain accurate financial records, including bookkeeping, accounting files, and document filing systems for easy retrieval.
Client Correspondence: Handle routine communication with clients regarding billing inquiries, payment status, and other related matters.
Finance Department Support: Assist with the day-to-day operations of the Finance department, including data entry, financial reconciliations, and report generation.