Accounts Payable: Process invoices, prepare payments, and maintain accurate vendor records. Ensure timely payments and resolve any discrepancies with vendors.
Bank Reconciliation: Reconcile bank statements with company records to identify and resolve any discrepancies, ensuring accurate financial reporting.
General Ledger Maintenance: Assist in maintaining accurate and up-to-date financial records, posting transactions to the general ledger, and ensuring data integrity.
Expense Tracking: Monitor and record company expenses, ensuring that they are categorized correctly and in line with company policies...