Major Duties and Responsibilities
- Process payable invoices booking
- Process vendor payments after branch approval
- Review and approve cash requests
- Be involved and suggest system / process improvements
- Periodically communicate department goals and expectations with the team to ensure buy-in and accountability
- Be a guide for the team - mentor direct reports
- Meet compliance at all times
- Be open to implementing new system changes and enhancements into the department
- Play a supporting role on projects that improve productivity level per desk
- Support the manager in the following areas:
- Scrutinize accounting transactions accuracy through a deep knowledge in expo.Accounting as well as the business operations. P&L is error free and all transactions adhering to datelines as set forth.
- Timely record of vendor invoices in same period or made accruals when necessary
- Regular and monthly review with Product on provision of advances and buckets
