accounting tasks Post journal entries Maintain accounts payable and records Reconcile accounts and balances balances Track and monitor accounts payable Assist in preparing financial statements and reports Adhere to
statements, maintaining accounts receivable and accounts payable, and preparing financial reports. Daily
in creating financial reports, processing accounts payable and receivable, and managing invoices and up-to-date financial records. Support in processing accounts payable and accounts receivable. Assist in managing
in creating financial reports, processing accounts payable and receivable, and managing invoices and up-to-date financial records. Support in processing accounts payable and accounts receivable. Assist in managing
sub-ledger transactions (cash, accounts receivable, accounts payable). Handle general journal entries, monthly
sub-ledger transactions (cash, accounts receivable, accounts payable). Handle general journal entries, monthly
software (e.g., Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile
Handle daily financial transactions, including accounts payable and receivable. Process and verify invoices
visa’s (when necessary). Accounts function: Account’s payable function, for all suppliers that is procured