proactive, reliable and a team player.
Independent worker, good at organizing and planning and able to manage
be responsible for managing supplier accounts, general bookkeeping, and administrative tasks. The key applications and maintain agreed payment terms. General Bookkeeping: Accurately capture invoice details Capture and reconcile petty cash and other expenses. General Administration: Maintain up-to-date insurance policies
handling and coding of invoices to maintain accurate general ledger transactions • Ensure internal controls • Reconciles accounts payable age analysis to general ledger • Engage with vendors to communicate payment
environment • Manage Hospital trial balance and general ledger with review of monthly balance sheet reconciliations
standardization within the division Process and review general ledgers Review balance sheet reconciliations Ensure
payments are accurately onto banking platforms General Administration Complete filing Manage and assume
payments are accurately onto banking platforms General Administration Complete filing Manage and assume
controls are properly designed and implemented; general ledgers, trial balances and financial reports represent
controls are properly designed and implemented; general ledgers, trial balances and financial reports represent