Maintain accurate records of all financial transactions

Record entries in accounting software (sales, purchases, expenses, receipts)

Ensure proper documentation and filing of invoices and vouchers

Manage supplier invoices and payments

Follow up on customer receivables and collections

Reconcile outstanding balances

Perform regular bank reconciliations

Monitor cash flow and daily cash transactions

Identify and resolve discrepancies

Prepare salary sheets and payroll entries

Ensure compliance with labor laws and deductions