Overview:
Responsible for entering daily sales transactions, refunds, and vendor payments into the company’s finance system.
Duties:
Record online sales data from multiple platforms
Update vendor payment logs
Reconcile daily cash and online transactions
Assist with monthly revenue reports
Requirements:
Experience in e-commerce platforms is an advantage
Fast and accurate data entry
Strong Excel skills
Client Instructions:
Deadline: 12th August 2025
Material source will be shared upon hire.
Delivery format: Excel spreadsheet.
Required Data Fields: Order ID, Customer Name, Transaction Date, Payment Method, Sale Amount, Refund Amount, Vendor Payment, and Insurance Provider Name.