As Accounting Administrators, we ensure the accounting department's smooth running by controlling the handling of supplier invoices daily, ensuring matching to purchase orders and delivery notes. We distribute supplier invoices for authorization to various departments while ensuring that all invoices are filed accurately and timely. We also prepare purchase ledger payments, ensure cheques are sent according to company policies and assist in the general reconciliation process every month. We provide support and proactively contribute to the department's advancement by bringing ideas and processes to the management team's attention.
Core tasks:
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