Job descrtiption \xe2\x80\x93 Accounts PayableAccount Payable & Admin Reconciliation of the vendor statement to confirm that the correct costs have been accrued. Issue Payment twice a day for operation payment (morning session and afternoon session) & biweekly for overhead payment.…
Statutory Accounting and Reporting Comply with the corporate and regional closing and reporting timetable Ensure financial reports are completed and submitted in accordance with the format , requirements and deadlines as stipulated by Corporate Ensure the balance sheet accounts reconciliations…