Job Description
Same platform, different brand. Your saved jobs and alerts as well as your log in details have moved with you.
Review and verify all reimbursement and payment transactions to ensure accuracy and compliance with company policies.
Verify and match sales invoices, delivery orders, and purchase orders, ensuring proper documentation and filing in the system.
Prepare and issue sales invoices to customers in accordance with established procedures.
Record and process payments and receipts accurately within the accounting system.
Process daily supplier invoices and payment.
Maintain up-to-date bank records in excel, perform bank reconciliations and assist with month-end and year-end closing activities.
Prepare, update, and maintain credit limit documentation, including new applications and amendment requests.
Update and maintain accounting systems, spreadsheets, and supporting documentation.
Support audit processes by providing r...