1.      Working on SAP and Pinnacle is preferable.

2.      Double entries of financial transactions.

3.      Reconciliation of entered data with source data.

4.      Compile and sort documents for data entry.

5.      Check source documents for accuracy.

6.      Verify data and correct data where necessary mean data validation.

7.      Combine and rearrange data from source documents where required.

8.      Enter data from source documents into prescribed computer database, files and forms.

9.      Carry out all duties and functions as directed by the senior management.