work • Support month end & year end close process • Compile VAT information for review • Control local & foreign supplier accounts • Correct processing of petty cash • Payment review & authorisation Assisting with budgeting process • Staff supervision and support • Payroll processing • Recon of GL accounts
invoicing process and trigger points for all billing customers ➢ Completion of the full billing process ensuring ensuring accuracy and completeness ➢ Processing of weekly billing accompanied with excel schedules and backing stardands ➢ Good working knowledge of accounting processes ➢ Accounting systems experience ➢ Microsoft office
invoicing process and trigger points for all billing customers Completion of the full billing process ensuring ensuring accuracy and completeness Processing of weekly billing accompanied with excel schedules and backing stardands Good working knowledge of accounting processes Accounting systems experience Microsoft office