Description

Monitoring and recording incoming payments, resolving discrepancies, and maintaining accurate records. Managing vendor invoices, processing payments, and ensuring compliance with payment terms. Efficient and accurate input of financial data into accounting systems. Reconciling bank statements, identifying variances, and maintaining accurate account balances. Preparing, verifying, and issuing cheque payments while ensuring proper documentation. Ensuring compliance with accounting principles and company policies. Managing multiple tasks efficiently under tight deadlines.

Information