Process daily transactions such as accounts payable (AP), accounts receivable (AR), and general ledger (GL) entries.
Ensure all transactions are accurately recorded.
Process vendor invoices, match with purchase orders, and prepare payment vouchers.
Assist in preparing and processing payments.
Process request for payment from end-users, checking of invoices, match with purchase orders, and prepare payment vouchers.
Generate sales invoices for customers.
Checking of monthly Sales report.
Monitor outstanding receivables and collections.
Compile and analyze financial information for internal and external...