Inputting financial transactions into the spreadsheets. Maintaining accurate and up-to-date records of financial transactions. Processing and verifying invoices. Managing and processing payments to suppliers and vendors. Verify the accuracy and completeness of tax-related invoices.Reconciling supplier statements with accounts payable records. Monitoring and following up on overdue payments. Reconciling bank statements with the company's financial records… Show more Inputting financial transactions into the spreadsheets. Maintaining accurate and up-to-date records of financial transactions. Processing and verifying invoices. Managing and processing payments to suppliers and vendors. Verify the accuracy and completeness of tax-related invoices.Reconciling supplier statements with accounts payable records. Monitoring and following up on overdue payments. Reconciling bank statements with the company's financial records. Responding to inquiries from vendors or customers in relation to their accounts. Support the payroll process by providing necessary data and information. Ensuring compliance with accounting policies, procedures, and regulations.Keep organized records of all these financial transactions for future reference or audits. Show less