Verify invoices for accuracy and authorisationsEnsure vendor information is up to date in finance systemEnsure invoices processed in the A/P ledger are coded accuratelyPrepare payment runs, strictly following vendor payment termsReconciliation of payment runs and accountsAssist Finance Team with month-end journals and balance sheet reconciliations including bank, and end of month stock takes.Maintain accurate accounting documents and records including appropriate control measures to avoid duplicate accounting or payment of invoicesOversee general cashier duties, and monitor internal controls as required.
