Account Executive

About this role

Job Description: Handle Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL). Update and monitor daily cash flow records. Record supplier invoices and staff reimbursements accurately in the accounting system. Prepare supplier payments and ensure payments are processed accurately and

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• Accounting / Auditing / Taxation
• Admin / Secretarial
• Account Management
• Supplier Payments
• Accounts Payable
• Microsoft Office