Process Accounts Payables, Accounts Receivables and General Ledger transactions
Processing and verifying of vendor's invoices
Processing staff claims and procurement card transactions
Manage fixed ... More...
Manage AP functions such as processing of invoices
Lead weekly review of AP aging and follow up
Prepare report on AP performance metrics
Perform 3rd party vendor reconciliations
Our Client is a non bank financial institution and they are looking for a corporate secretary. The responsibilities are as follows.
RESPONSIBILITIES / DUTIES:
Assist in the full spectrum of Corpo ... More...