Finance Function
Posted on :
25-10-2022
Employer Active
1 Vacancy
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Job Description
Req ID : 1647621
Responsibilities:
- Reconcile bank statements
- Post transactions to journals, ledgers and other records
- Review and verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
- Verify, analyse, investigate and resolve payable invoice discrepancies and deficiencies
- Set invoices up for payment and Maintain copies of invoices or correspondence necessary for files
- Reconcile accounts payable transactions
- Track Employee expenses and process expense reports on Concur
- Assist with month end closing
- Support in all the company's tax affairs includes the VAT forms, with-holding tax salaries tax and income tax
- Manage day-to-day accounting activities and drive process improvement and automation
- Cash Out Forecast
Employment Type
Full Time
Company Industry
Key Skills
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