Process and verify vendor invoices, purchase orders matching, staff claims and expenses Schedule payment runs and prepare payments via bank transfer Reconcile vendor statements, track outstanding balances and resolve discrepancies with vendors and internal stakeholders Issue invoices, progress billing and email to clients Liaise with internal stakeholders to provide updates on billing status and progress claims billings Process bank receipts and resolve payment discrepancies Issue statement of accounts and follow up on overdue payments Assist in cash flow planning by providing accurate receipts/payments information Perform bank reconciliations and assist with month-end closingAssist with general ledger activities and finance operations as assigned Requirements Diploma in Accountancy or Certificate in Finance equivalent qualification Minimum two years of relevant Accounting/Finance experience Strong analytical, organizational, detail-oriented, proactive, problem-solving skills and able ...