Remote Finance Data Entry Specialist

Infina Health

Karachi Division

Remote

PKR 8,329,000 - 11,660,000

Full time

14 days+
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Job summary

Infina Health is seeking a Remote Data Entry Operator for its Finance Department. You will maintain and update financial records with a high level of accuracy and support timely processing of transactions.

This role requires attention to detail, proficiency in data entry and Microsoft Office, and the ability to work independently in a remote setting while collaborating with the Finance team to resolve discrepancies.

Qualifications

  • Proven experience as a Data Entry Operator or similar role.
  • Strong proficiency in data entry and information processing.
  • Excellent attention to detail and accuracy in data input.
  • Familiarity with financial data and terminology is a plus.
  • Ability to work independently and meet deadlines.
  • Strong communication skills and collaboration across teams.
  • Comfortable working in a remote environment.

Responsibilities

  • Enter financial data into the system with a high level of accuracy.
  • Review and verify the accuracy of data before inputting it into the system.
  • Ensure timely and efficient processing of financial transactions.
  • Collaborate with the Finance team to resolve discrepancies and address data-related issues.
  • Maintain confidentiality of financial information and adhere to security protocols.
  • Assist in generating financial reports and statements as needed.

Skills

Data entry
Attention to detail
Microsoft Office
Remote work
Time management

Education

High school diploma

Tools

Data entry software
Microsoft Office Suite

Job description

Infina Health is seeking a Remote Data Entry Operator for its Finance Department. You will maintain and update financial records with a high level of accuracy and support timely processing of transactions.

This role requires attention to detail, proficiency in data entry and Microsoft Office, and the ability to work independently in a remote setting while collaborating with the Finance team to resolve discrepancies.

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