Month-End & Audits: Support month-end closing procedures, prepare accrual lists for pending invoices, generate monthly reports, and assist with audit requirements.
Inventory & Expense Control: Perform monthly physical inventory counts, reconcile variances, and monitor AP expenses to identify cost-saving opportunities.
Process & Record Maintenance: Maintain organized historical AP records and ensure continuous compliance with internal policies and financial regulations.
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External Partner Liaison: Act as the primary internal liaison for our outsourced chartered accounting firm - assisting with documentation, verifying transaction postings, and facilitating smooth monthly closes and statutory compliance.
Ad-Hoc Executive Support: Prepare ad-hoc reports, gather operational data, and assist management with strategic decision-making tasks as required.
Process Automation: Utilise cloud-based accounting software to improve operational efficiency and streamline digital record-keeping.
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