accounts payable and receivable Process and reconcile bank transactions Prepare and analyze financial reports
invoices, etc. Processing all payments via online banking and capturing invoices Managing Accounts Payable
information on Evolution, including contact info, bank account, tax number, company registration number
invoices, etc. Processing all payments via online banking and capturing invoices Managing Accounts Payable
information on Evolution, including contact info, bank account, tax number, company registration number
general ledger as well as post journals Prepare bank reconciliations for all accounts on a weekly basis
Balance Sheet and profit or loss, using Receipt Bank to capture supplier bills and push them through
and reconciling funds received. Submit UCRs to the bank on foreign income received. Reconciliation of client
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and reconciling funds received. Submit UCRs to the bank on foreign income received. Reconciliation of client