Job Summary; To give good account of general administrative records and bookkeeping. Job description Customers account reconciliation and balancing Payment confirmation and issuing of receipts KDs ledger reconciliation with back office Expenses tracking and control Expenses data collection Provision
Key Responsibilities: Process and verify vendor invoices for accuracy and proper authorization. Ensure timely and accurate payment of all invoices, in accordance with company policies and procedures. Reconcile vendor statements and resolve any discrepancies or issues. Maintain accurate and up-to-dat