Assist in producing the full set of accounts by keying in transactions in the accounting system, updating balance sheet reconciliations, prepare analysis and reports.
Perform Accounts Payable and Accounts Receivable functions, with a primary focus on AP activities, including processing supplier invoices, payments processing, cheque banking, and updating the cash book/payment records.
Assist in producing the full set of accounts by keying in transactions in the accounting system, updating balance sheet reconciliations, prepare analysis and reports.
Manage the full set of accounts closing (monthly, quarterly, and annual) in an accurate and timely manner, and in compliance with group requirements and applicable approved accounting standards.