Job Responsibilities Handle full set of accounts including AP, AR, GL and month end closing. Prepare and review financial statements, management reports, and monthly reconciliations. Process supplier invoices, staff claims, payments, and ensure proper documentation. Monitor Accounts Receivable and follow…
Job Responsibilities Prepare and issue invoices accurately and on time. Verify and ensure all invoice details are correct before submission. Maintain and update records of invoices, receipts, and payments. Monitor Accounts Receivable and follow up with customers on outstanding payments.…