• Daily invoice updates and payment tracking
• Checking and reconciling customer payments
• Keying in payment statements and transaction records
• Preparing and maintaining bank merchant reports
• Filing and organizing invoices and financial documents
• Updating records in shared documents and internal systems
• Preparing monthly and quarterly sales reports
• Monitoring and following up on outstanding payments
• Maintaining accurate payment status records and outstanding invoice files
• Other adhoc accounting duties

Required strong skills in Microsoft Office and accounting software.

Able to start work immediately.