Hard Skills
IntermediateAccounts Payable ProcessingThe administrative task of managing and recording money owed by a business to its creditors and suppliers through the preparation of vouchers.
Entry-levelFinancial Data Entry AccuracyThe ability to input numerical data and transaction details into accounting software without errors.
IntermediateVoucher ReconciliationThe process of comparing voucher records against purchase orders, receiving reports, and bank statements to ensure consistency.
IntermediateERP Software ProficiencyWorking knowledge of Enterprise Resource Planning systems such as SAP, Oracle, or Microsoft Dynamics for financial module navigation.
IntermediateRegulatory Compliance KnowledgeUnderstanding of tax laws, VAT/GST requirements, and internal control frameworks like SOX in the context of expense documentation.