About this role
Overview & Responsibilities
- Administers the Accounts Payable section, ensuring all vendor invoices are approved, costed and disbursed on a timely basis according to internal control policies in place. - Responsible for entry of source data into general ledger. - Prepares customer billings and related documentation, and enters sales data onto computerised Sales Ledger. - Check Concur travel expense, reconcile to credit card. - Handles weekly and monthly expenses. Ensuring that they are approved, costed and entered onto general ledger.
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