- Process Sales Orders and Sales Invoices and follow up on collections
- Process Purchase Orders and prepare for payments
- Process Vendor Invoices and prepare for payments
- Process employees’ claims in accordance with the company’s policies and approval matrix
- Perform bank reconciliation monthly
- Post accounting entries to the company’s accounting system
- Maintain account schedules and calculations
- Provide support during internal and external audits
- Other general administration support and ad-hoc accounting related tasks
