Process invoices (from trade and non-trade vendor), customer refund, rentals, utilities, and staff claim in the system in an effective and timely manner, ensuring accuracy and completeness. Liaise with respective users to resolve any discrepancies identified.
Oversee General Accounting Functions:Oversee and manage the daily operations of Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) to ensure accurate, timely, and efficient processing of financial transactions.