ACCOUNTANCY

Data Entry:  Enter daily financial transactions, bills, and receipts into the company database or ledger. Accounts Payable & Receivable:  Process incoming invoices, issue payments, and track customer or vendor accounts. Reconciliation:  Compare bank statements and general ledgers to find and fix errors. Record Keeping:  Organize financial documents, physical files, and digital records safely. Reporting:  Prepare simple financial summaries, expense logs, and end-of-month reports for managers. Customer Support:  Answer basic billing questions from vendors or clients.