Accountant

-Ensuring that the payment of invoices is completed within atimely mamer and in accordance with the payment terms-Identifying invoices that are overdue or already paid before duedate-Making and receiving telephone calls to and from suppliers on avariety of queries-Verifying & checking expenses claims-Matching invoices to the relevant receipts-Setting up vendor accounts and reconciling statements-Closing down in active vendor & employee accounts-Keeping track of every transaction and logging details into asystem-Reconciling inter company transactions on regular basis

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