Presentation
Entering accounting transactions (purchases, sales, bank, cash)
Bank reconciliations
Matching and tracking customer/supplier accounts
Filing and digitizing accounting documents
Invoicing and collections
Creating and sending invoices, quotes, and credit notes
Following up with clients and tracking overdue payments
Collection tracking spreadsheets
Administrative management
Preparing VAT returns (depending on the client's country)
Expense reports and expense tracking
Preparing simple payslips (under supervision)
Managing supplier files

