resolve any discrepancies. • Accounts Receivable: • Assist with billing and collection of outstanding invoices Provide administrative support to the finance team. • Assist with ad-hoc financial projects and tasks as needed
Assist with accounts payable (i.e payments – ad-hoc processing of invoices), checking of recons. Assist processing remittances, reconciliations etc.) Assist with cash flow management function and processing related reports and correspondence. Assist with annual audits. Assist with the Forex Exchange contracts contracts and P ayments for foreign suppliers. Assist in the formulation of annual budgets and ad-hoc financial related queries. Provide general support and assistance to the Finance Executive on any other financial