Accounts Assistant (1-Year Contract)

About this role

Responsibilities Assist Accounts Payable, Fixed Asset & General Ledger Sections on the following tasks: Sort approvals and post non-PO invoices Prepare supplier payments and reconcile monthly statements Update daily bank balances and FX transactions Submit physical and digital documents to banks Mai

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• Accounting / Auditing / Taxation
• Ledger-keeping
• Account Management
• Supplier Payments
• Accounts Payable

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