Accounts Clerk

Responsibilities:

1. Preparing and processing financial documents such as bills, receipts, and invoices.
2. Updating and maintaining the database, financial records, and filing systems.
3. Tracking and monitoring financial transactions.
4. Reviewing financial records, documents, and information to ensure their accuracy.
5. Performing account reconciliations and audits.
6. Reporting financial discrepancies, errors, and customer complaints to the supervisor.
7. Compiling financial spreadsheets, reports, statements, and other documents, as needed.
8. Providing customer service by answering questions and resolving queries and issues.
9. Ensuring that the financial office supplies are maintained.
10. Assisting with administrative tasks such as filling out forms, filing, and answering phone calls and emails.