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Data & Accounts Administrator Part Time

Salary undisclosed

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Accounts Payable - Record supplier expenses/staff claims to correct accounts and cost centers by analysing invoice/expense. - Arrange monthly staff commission. - Arrange payment on a timely basis. - Vendor reconciliation, forecast of monthly payable for cash flow projection. - Preparation of Accounts Payable Aging & ensure Total Aging same as General Ledger. Other - Prepare monthly General Ledger.