Process invoices by verifying them against purchase orders and goods received notes (GRN), and accurately post invoices and credit notes into the system.
Analyze monthly closing data and perform Balance Sheet Reconciliations (BSR) to ensure accuracy and completeness.
Assist in statutory compliance workstreams and liaise with relevant stakeholders, including auditors and tax agents.
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Manage and maintain accurate financial records and ledgers for the company, ensuring compliance with accounting principles and regulations.
Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, to provide insights into the company's financial performance.
Process accounts payable and accounts receivable, ensuring timely payments to vendors and collection of outstanding invoices.
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