• Job Duties
Preparing vendors and suppliers invoices for payment
Examining bank statements and reconciling them with general ledger entries
Examining expenses submitted by employees
Assist with accounting team in the preparation of monthly /yearly closing
Update accounts receivable, payable and issue invoices
Meet all Vendors to finalize financial procedures and contracts
Monitoring, controlling, validating for Petty Cash reconciliation
Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology
Follow up and communicate effectively with clients for collecting payments
