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Work on collecting information and entering it into the accounting system.
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Entering customer data and accounts on time.
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Enter all invoices into the accounting system, including invoices (purchases & sales)
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Enter data accurately and ensure that there are no errors.
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Ensuring the accuracy of the results obtained to ensure the proper conduct of the accounting cycle.
Conduct updates to the data on an ongoing basis.
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File purification, processing of incomplete files, and removal of duplicate files.
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Prepare and provide complete backup copies of data.
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The ability to develop the ability to convert information from paper form to electronic form through specialized programs.