Monitoring daily communications and answering any queries.
· Assist senior executive in daily tasks like making Invoices, bills, etc.
· Ensuring payments, amounts and records are correct.
· Working with spreadsheets, sales and purchase ledgers and journals.
· Recording and filing cash transactions.
· Invoice processing and filing.
· Processing expense requests for the accountant to approve.
· Liaising with third party providers, clients and suppliers.
· Updating and maintaining procedural documentation.