1. Key Responsibilities. Accounts Payable (AP) Process supplier invoices, delivery orders, statements, and payment vouchers. Ensure invoices are verified, matched, and approved before payment. Prepare and process cheque payments, online transfers, and petty cash claims. Monitor outstanding payments and maintain…
Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, including verifying invoices, preparing payment vouchers, and issuing receipts. Prepare and process billing for freight, demurrage, terminal charges, and other shipping related services. Assist in reconciling shipping agents’, port, and vendor…
Key Responsibilities Handle full set of accounts (AP, AR, GL, and bank reconciliation). Process vendor invoices, staff claims, and supplier payments. Prepare and issue customer invoices and follow up on outstanding payments. Maintain accurate records of financial transactions and update…