Job Details
Responsibilities:
*Collecting and digitizing data such as invoices, canceled bills, client information, and financial statements.
*Maintaining a detailed and organized storage system to ensure data entries are complete and accurate.
*Keeping a record of hard copy data such as invoices, inventory checklists, and other financial documents.
*Establishing data entry standards by continually updating filing systems to improve data quality.
*Addressing data inconsistencies by working with administrative staff to locate missing data.
*Attending to data queries and reporting any major data errors to management.
*Adhering to best data management practices and maintaining a high standard of accuracy and efficiency.