Generating and reviewing invoices on day to day basis,

Maintaining and reviewing contract details files and records,

Mapping receipts against invoices,

Responding to client emails,

Follow up with clients over email for timely payments,

Investigating and resolving any irregularities or enquiries,

Performing account reconciliations and account statement generation as required,

Producing monthly financial and management reports,

Reconciliation for payment on Stripe ,

Other work as assigned from time to time.