accounting procedures and principles Experience with general ledger functions and the month-end/year-end close
invoices are allocated to the correct supplier and general ledger accounts daily Ensure alignment between
on overdue payments. General Ledger and Journal Entries: Maintain accurate general ledger records for real
supporting documentation. Oversee maintenance of general ledger and related accounting records Review of
supporting documentation. Oversees maintenance of general ledger and related accounting records. Review payments'