Performing and verifying accounts, payable or receivable transactions.
Creating and maintaining accounting records regularly in a systemized manner.
Documenting and reporting financial discrepancies.
Processing bills, payrolls, invoices, and other business documents.
Keeping financial records updated, preparing reports and reconciling bank statements.
Running accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts.
