- Monitoring daily communications and answering any queries.
- Ensuring payments, amounts and records are correct.
- Working with spreadsheets, sales and purchase ledgers and journals.
- Data key in for AR and AP
- Prepare monthly payment voucher
- Handle staff claim
- Processing expense requests for the accountant to approve.
- Filing
- Liaising with third party providers, clients and suppliers.
- Updating and maintaining procedural documentation.
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