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Financial Administrator
1 week ago
Job Summary:
- Verify that financial transactions comply with established policies and procedures.
- Prepare proof of deliveries for data entry.
- Prepare, verify, and process invoices in accordance with company guidelines.
- Distribute invoices and monthly account statements to relevant parties.
- Maintain accurate cashbooks in the general ledger system.
- Reconcile accounts payable invoices against received statements on a regular basis.
- Send remittance advice for accounts payable payments to suppliers.
- Analyze age analysis for accounts payable to ensure timely payment processing.