Recording day-to-day accounting transactions.Preparing invoices, payment vouchers & receipts.Handling bank reconciliation and partiesAssisting with monthly financial statements.Maintaining proper documentation and filingAccounts Payable (AP) & Receivable (AR): Processing payments, issuing invoices, and managing collections.Ledger Maintenance: Updating and maintaining company purchase and sales ledgersData Entry: Entering financial transactions accurately into accounting softwareGeneral Administration: Managing office accounts, scheduling appointments, and maintaining both digital and physical files.Communication: Responding to vendor and client queries regarding payments and invoices.