Responsible for performing routine accounting and clerical tasks, including data entry, filing, and processing financial transactions to ensure accurate financial record-keeping.
Process and record high-volume accounts payable (AP) and accounts receivable (AR) transactions.
Maintain accurate financial records by ensuring proper data entry into accounting software.
Organize and digitally file financial documentation (invoices, receipts, expense reports, etc.). * Prepare basic supporting schedules and spreadsheets for the accounting team.
Manage vendor and client files, ensuring all contact and billing information is current.
Requirements
Associate's degree in Accounting or a related field, or equivalent relevant experience in a BPO setting.
Strong proficiency in Microsoft Excel and data entry.
Experienced in using video conferencing platforms.