ResponsibilitiesManage obligations to suppliers, customers and third-party vendorsContact clients and send reminders to ensure timely paymentsIdentify and address discrepanciesManage petty cashReport on the status of accounts payable and receivableUpdate internal accounting databases and spreadsheetsReception dutiesMonitor stock of office supplies and report shortages.Requirements and skillsGood knowledge of bookkeeping procedures and debt collection regulationsHands-on experience with accounting softwareSolid data entry skills with an ability to identify numerical errorsGood organizational and time-management abilitiesPastel experience an advantage.