We are seeking a detail-oriented and highly organized Accounts Payable/Receivable Specialist to join our finance team. This role will be responsible for managing both accounts payable and accounts receivable functions, ensuring accurate and timely processing of financial transactions. Key Responsibi
accountability/responsibility, reporting and analysis in coordination with the other Finance Analysts and the Head Continia workflow and book all invoices / ER in BC. Coordination with the team for the expenses and A/P invoices
accountability/responsibility, reporting and analysis in coordination with the other Finance Analysts and the Head Continia workflow and book all invoices / ER in BC. Coordination with the team for the expenses and A/P invoices
Provide weekly cash flow data to the line manager. Coordinate and maintain credit applications. Follow and
processing of documents
of all our grant and sub-grant activities and coordinates activities to ensure compliance with national