Responsibilities:
processed invoices and credit notes, verifying entries and comparing system reports to supplier statements (especially Excel) Excellent attention to detail and data entry skills Strong communication and interpersonal skills
processed invoices and credit notes, verifying entries and comparing system reports to supplier statements (especially Excel) Excellent attention to detail and data entry skills Strong communication and interpersonal skills
spreadsheets and financial reports Experience in data entry. Aptitude for numbers Experience in performing filling
Duties:
staff claims and payments Processing accounting entries to GL / TB Supporting month-end and year-end processes
reports. Compiles financial information to prepare entries to accounts, such as general ledger, documenting
Analyzing data for reports. Processing asset ledger entries. Performing bank reconciliations. Completing FIC
Analyzing data for reports. Processing asset ledger entries. Performing bank reconciliations. Completing FIC
including preparation of management account journal entries.
Prepare various monthly Income