Contract - Admin & Data Entry

Perform accurate data entry and system updates for inventory and payment offsets, assist the accounts team with documentation and billing tasks, and support ad hoc accounting‑related data management and system migration activities.

• Enter inventory items into the system to maintain up-to-date product and inventory records
• Create and update product and inventory data ensuring accuracy and completeness for reliable system information
• Perform payment offset entries in the system according to accounts team instructions, ensuring timely and precise processing
• Support matching of payments, invoices, and credit notes handled by permanent staff to maintain accuracy
• Assist the accounts team with basic data entry tasks such as billing and record updates to support finance operations
• Organize and file accounts team documentation to ensure proper record-keeping and easy retrieval