Job Description
- Manage accounts payable: review bills, match invoices with POs, and payment vouchers.
- Verify payment requests and prepare accurate accounting entries.
- Reconcile supplier statements and ensure accuracy of AP and payments.
- Maintain prepayment records and follow up regularly.
- Process expense claims, ensure accuracy and departmental allocation.
- Compile monthly expense reports and compare with budgets to flag discrepancies.
- Reconcile cash and bank account balances monthly.
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