Key Responsibilities:

For specific AR/AP accounts:

• Monthly sales invoice creation and distribution
• Supplier invoice processing
• Reconciling accounts receivable (debtors) matching cash and bringing them up to date.
• Chasing outstanding debts
• Processing and reconciling staff expenses using Pleo
• Dealing with unallocated and misallocated payments
• Providing copy documents, including invoices and statements
• Workin...