- Assist with the preparation and maintenance of financial records, ensuring accuracy and compliance with regulations.
- Process invoices, payments, and receipts in a timely manner.
- Reconcile bank accounts and financial discrepancies efficiently.
- Support the preparation of monthly financial reports and statements.
- Work closely with the accounting team to ensure smooth month-end and year-end processes.
- Handle queries related to accounts payable and receivable transactions.
- Maintain organised and up-to-date financial documentation and records.
- Contribute to the ongoing improvement of financial processes within the department.
Vacancy posted more than 2 months ago
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