day-to-day accounting tasks, including financial reporting, accounts payable and receivable, budgeting, and creditors journal voucher. Prepare financial expenses reports and statements for the management. Assisting with approval of expenses captured Analyses expense reports and other invoices for accuracy and eligibility creditors has AP invoiced all supplier invoice, monthly report of open item to be checked and monitored Monthly practices, and procedures Experience with financial reporting and analysis Proficiency in accounting software
and processing customer invoices, compiling VAT reporting for filing EU client VAT returns, preparing weekly/monthly