NEA invoice reconciliation, Creditors SOA reconciliation, Giro bank transfer, Acctron System, Journal Entries, Bank Reconciliation, Data Entry

accruals, Accounts Payable, SST tax returns, accounts receivable collections, Journal Entries, staff claims, Cash Receipts, Payment Processing, month-end closing, corporate tax matters, prepayments, payable ageing reports

Applications, Microsoft Office, Microsoft Excel, Vendor Development, Administration, Bank Reconciliation, Process Automation, Tax, Accounts Payableandrecievable, vendor finance, Preventive Maintenance, Credit Card Industry, Resolving Customer Queries, Travel Management, Expense Report, Produce Invoices

GRN), 3-way matching (PO, invoice , Accounting systems (e.g. Yardi), Reconciliation, Bank Reconciliations

Report Preparation, Administration, Account Reconciliation, Accounts Administration, Bank Reconciliation, Invoice Handling, Finance And Accounting, Accounting, Checking Supplier Invoices, Financial Operations, Supplier Payments, Bank Transactions, Administrative Work, Financial Reporting, Preparing Monthly Bank Reconciliations, Accounts Payable, Attention To Detail, Account Finance, financial transactions, Timely Delivery

SAP, Oracle, Quickbooks, ERP systems, Accounting Software, Vendor management, P2P support process, Accounts Payable, General Accounting, Master Data Set-up and Interface, Financial reporting, Invoice management, Journal Entries, Accounts receivable, Data Entry