Part-Time Retail & b2B Accounting Support

I run a growing retail operation AND B2B and I’m looking for a dependable part-time accountant who is already comfortable working inside ERPNext. The core of the engagement is routine but accuracy-critical work:

• Prepare and post Sales Invoices (SI) and Cash/Credit Receipts (CR) in ERPNext
• Export the updated General Ledger every cycle and forward it to the sales team in the required format
• Reconcile daily sales, payment gateways, bank statements and inventory movements to keep our numbers clean and audit-ready

Everything happens in ERPNext, so please respond only if you have hands-on experience with that platform; I don’t use QuickBooks, Xero or SAP. Tell me briefly about similar ERPNext work you’ve completed and the volume you handled—solid experience is the main thing I’ll be weighing.
Also the candidate will have to prepare MIS and submit to Management

I’m expecting a few hours( 2-4) of work spread across the week, with fast turnaround on reconciliations so the sales team always has yesterday’s accurate figures. If you can commit to that rhythm and keep error rates near zero, I’d love to hear from you.