• Collecting and digitising data such as invoices, cancelled bills, client information, and financial statements.

 • Maintaining a detailed and organised 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.