Job Description

The RoleBank Reconciliations and daily receiptingReconciliation of accounts and resolve discrepancies.Sending Monthly Account Statements to customers.Collection of overdue invoice follow-ups and ensuring that the invoices are paid in a timely manner.Accounts Payable processing Local supplier payments as approved by the Finance Manager.Reimburse Staff expense claims with end-to-end activities such as checking invoices, legitimacy of claims and accuracy of claim submissions.Reconciling supplier statements both Local and Intercompany.Create weekly reports for the Finance Manager.Collaborate with internal departments, vendors, and customers to resolve inquiries. Communicate effectively with team members and stakeholders.Supporting the Finance Manager with Month-end processes as required.