Provide assistance with compiles bills & invoices ensure proper documentations and filling systems - Ensure accounting data entry records accurate. - Maintains
Provide administrative support on administrative matters for smooth running of the department. - Handle incoming calls, appointments, meetings of Finance
Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices
Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase