Perform basic bookkeeping duties including Accounts Receivables, Accounts Payable and General Ledger, including preparation of schedules and reconciliations
Support the finance team on daily, monthly, quarterly, and annual closings and external auditing processes.
Liaise with vendors on matters relating to accounts reconciliation and processing of payments.
Coordinate with other department and operations on matters about payment, creditors
Assist in the timely processing of payment transactions.