Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Putting Data of Vouchers /Bank Receipts, Preparation of Cheque.
Responsibilities:
Accurately enter financial data from source documents, such as purchase vouchers, sales vouchers, expense vouchers, and bank receipts, into the designated accounting system or software.Verify the accuracy and completeness of data before entry.Prepare data for computer entry by compiling and sorting information.Assist in the preparation of cheques for various payments, ensuring all details are correct and matching with supporting documentation.Maintain an organized filing system for physical and digital financial documents, including vouchers, receipts, and bank statements.Perform regular data quality checks to identify and correct errors or discrepancies.Assist with basic reconciliation tasks, such as comparing bank entries with internal records.Maintain confidentiality of all financial information.
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