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- Responsible for the full spectrum of the accounts payable and receivables functions.
- Ensured all suppliers’ invoices, Credit Notes, payment and receivables are captured in the system on a timely manner.
- Ensured monthly reconciliation of suppliers’ accounts and follow up with any discrepancies.
- Ensured receivables are reconciled and follow up on any discrepancies.
- Ensured the financial records are maintained in compliance with the policies and procedures of accounting standards and financial policies.
- Liaise with auditors, suppliers and bankers.