Finance

Data Entry and Record Keeping
• Entering financial transactions into accounting software.
• Maintaining and updating financial records, such as invoices, receipts, and payments.
• Ensuring records are accurate and easy to access when needed.

Accounts Payable and Receivable
• Processing invoices and managing vendor payments.
• Issuing invoices to clients and following up on outstanding payments.
• Assisting with reconciliations to confirm all payments have been received or sent as necessary.

Bank Reconciliations and Transaction Monitoring
• Reconciling bank statements with internal accounts to detect and resolve discrepancies.
• Monitoring transactions to ensure they match recorded entries and are compliant with internal and external guidelines.

Invoice Preparation and Generation
• Creating and issuing invoices based on completed work or delivered goods.
• Ensuring all necessary information, such as pricing, client details, and payment terms, is included and accurate.
• Reviewing contracts or agreements to confirm billing details and terms.

General Administrative Support
• Supporting the finance team with administrative tasks such as filing, organizing documents, and managing correspondence.

Independent Contractor Perks

• HMO Coverage for eligible locations

• Permanent work from home

• Immediate hiring

• Steady freelance job