Key Responsibilities: 1.Invoice Processing: o Verify and process vendor invoices, ensuring compliance with company policies and approvals. o Match invoices with purchase orders and goods receipt notes. 2. Payment Management: o Prepare payment schedules and...

Job Description: 1. Perform Month End, Year End Close and Reporting a) Prepare monthly Tax Invoice b) Confirm all supplier’s invoices are capture into system before month end closing c) Prepare monthly Journal for Depreciation,...

-maintaining financial records, -processing transactions and ensuring the accuracy of financial information. -often work with financial software, prepare reports, and assist with audit. -Bookkeeping and general accounting -Creating and maintaining spreadsheets -Operating data terminals calculators...

Filing and Documentation: Maintaining organized financial records, including invoices, receipts, and other documents. Data Entry: Inputting financial data into accounting systems and databases. General Clerical Tasks: Assisting with various clerical duties, such as answering phones,...