- Handles Full Spectrum of Accounts Payable/Receivable which ever needed
- Monitor accounts to ensure payments are up to date
- Liaise with suppliers/subcontractors on the payment issue
- Perform Creditors’ Reconciliation
- Handle staff reimbursements
- Assist in cash management
- Use relevant IT systems and tools effectively for data analysis
- Handles full spectrum of monthly financial accounting
Working days and hours to be discussed.
