Responsible for preparing / processing financial documents for entry into accounting software, including customer invoices, supplier bills, purchase orders, accounts receivable and payable entries, reports and other related records.
Ensure timely processing and preparation of all payment requests, including staff claims and statutory payment.
Handle internal and external vendor correspondences via email and provide supports to colleagues as needed.
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Responsible for preparing / processing financial documents for entry into accounting software, including customer invoices, supplier bills, purchase orders, accounts receivable and payable entries, reports and other related records.
Ensure timely processing and preparation of all payment requests, including staff claims and statutory payment.
Handle internal and external vendor correspondences via email and provide supports to colleagues as needed.
...
Responsible for preparing / processing financial documents for entry into accounting software, including customer invoices, supplier bills, purchase orders, accounts receivable and payable entries, reports and other related records.
Ensure timely processing and preparation of all payment requests, including staff claims and statutory payment.
Handle internal and external vendor correspondences via email and provide supports to colleagues as needed.
...
Responsible for preparing / processing financial documents for entry into accounting software, including customer invoices, supplier bills, purchase orders, accounts receivable and payable entries, reports and other related records.
Ensure timely processing and preparation of all payment requests, including staff claims and statutory payment.
Handle internal and external vendor correspondences via email and provide supports to colleagues as needed.
...
Responsible for preparing / processing financial documents for entry into accounting software, including customer invoices, supplier bills, purchase orders, accounts receivable and payable entries, reports and other related records.
Ensure timely processing and preparation of all payment requests, including staff claims and statutory payment.
Handle internal and external vendor correspondences via email and provide supports to colleagues as needed.
...
Responsible for preparing / processing financial documents for entry into accounting software, including customer invoices, supplier bills, purchase orders, accounts receivable and payable entries, reports and other related records.
Ensure timely processing and preparation of all payment requests, including staff claims and statutory payment.
Handle internal and external vendor correspondences via email and provide supports to colleagues as needed.
...