- Charge expenses to accounts and cost centres and control petty cash spending.
- Verify vendor accounts, pay vendors, and resolve purchase orders, invoice, or payment discrepancies.
- Reconcile account transactions with the general ledger.
- Ensure accurate and timely monthly, quarterly and year end close.
- Prepare and records data for accounts and programs concerning the prepaid and accrued expenses.
- Interact with managers for invoice review and approval.
- Receive and revise Suppliers invoices.
Bachelor of Commerce (English section)0-1 Years of ExperienceEnglish ( Advanced )Microsoft Office