Role & responsibilities 1. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger. 2. Billing and Invoicing: Prepare and send invoices to customers, and follow up on payments. 3. Payment Processing: Manage cash flow, process payments, and handle banking transactions. 4. Expense Management: Track and record expenses, including salaries, rent, and utilities.