Maintain accurate records of all financial transactionsRecord entries in accounting software (sales, purchases, expenses, receipts)Ensure proper documentation and filing of invoices and vouchersManage supplier invoices and paymentsFollow up on customer receivables and collectionsReconcile outstanding balancesPerform regular bank reconciliationsMonitor cash flow and daily cash transactionsIdentify and resolve discrepanciesPrepare salary sheets and payroll entriesEnsure compliance with labor laws and deductions