Key Purpose StatementTo provide support to the finance function in ensuring proper capture of financial data to facilitate uninterrupted business processes in the operation and create a base for financial reports with integrity.Key Duties & ResponsibilitiesReview and verify invoices and checkSort, code and match invoicesPrepare supplierReconciling Goods Received AccountTrack expenses and process ...
Review and verify invoices and checkSort, code and match invoicesPrepare supplierReconciling Goods Received AccountTrack expenses and process expense reportsReconcile accounts payablePrepare analysis of accounts payablesResearch and resolve invoice discrepancies andMaintain vendorCorrespond with vendors and respond toAssist with month end