Enters and updates invoices, expense reports, and budget adjustments into the company’s finance system to support accurate monthly closings.
Duties:
Record vendor invoices and internal expense claims
Match entries to supporting documents
Support finance team during month-end reporting
Maintain orderly electronic records
Requirements:
Knowledge of accounting basics
Proficient in Excel
Ability to work under deadlines
Client Instructions:
Deadline: 12th August 2025
Material source will be shared upon hire.
Delivery format: Excel spreadsheet.
Required Data Fields: Invoice Number, Vendor Name, Expense Type, Amount, Department, Date, and Insurance Provider Name.