Data Entry: Key in accounting and financial details accurately into the relevant accounting system and maintain proper records.
Bookkeeping: Assist with maintaining accurate records of income, expenses, payments, receipts, and other accounting transactions.
Accounts Payable & Receivable: Assist in recording and monitoring payments received and made, as well as following up on outstanding invoices and payments when required.
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Accounts Payable: Monitor vendor payment schedules, verify statement of accounts, and manage timely payments to suppliers.
Payroll Support: Assist in gathering, calculating, and preparing monthly overtime (OT) claims for clinic staff.
Management Reporting & Clerical Support: Generate balance reports on discrepancies and provide general administrative support to executive leadership.
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