Bank reconciliations, Cashbook Entries, General Ledger reconciliations, Cash sheets reconciliations, Monthly Closure activities, Journal Entries, Vendor data creation, Vendor data modification, Intercompany reconciliation, Cash Flow reconciliation

Collaborated closely with the project team, Managed communication across the project team, Optimized the use of resources across the project, Worked on the overall project schedule and provided updates, Developed communication plan for the project, Developed and maintained reporting standards across the project

Vendor statement reconciliations, Invoice processing, Invoice auditing/Approval processes, Accounts Payable Help desk support, Accounts Payables Invoice Follow up, Team support administration, Team coaching, Feedback delivery, Bonus calculation, Administrative tasks, Team monitoring, Workshop organization, Training organization, Compliance with IMS (Integrated Management System), Compliance with SLA’s, CPI’s and KPI’s

Invoice processing, Vendor payments, Open balance reconciliation, Payroll payment

Cost Audit, Traffic Analysis, Rate audit, Dispute audit, Supplier payment, Taxes Analysis, Offset reconciliation, Balance sheet reconciliation, Statement of Account reconciliation, Aging reconciliation

Invoice processing, Accounts Payables reports, Travel and Expenses auditing, Intercompany accounts payables, Transition process – on the job training, Intercompany billing, Intercompany monthly closure, Financial control framework monthly reports, Cash advance control and reconciliations, Accounts payables Help Desk

General support

Reception, Accounts payables assistant, Accounts receivable assistant, Office supplies purchasing, Billing, Supplier payment process, Taxes calculation

General support