Assisting with both financial and administrative tasks.
Handling invoice processing (AR & AP) - Process invoices promptly in Synergix (ERP) and related platforms to support timely month-end closing.
Perform three-way matching for AP transactions (Purchase Orders, Goods Received Notes, Delivery Orders, and supplier invoices)
Ensure completeness, accuracy, and proper documentation to support downstream processes such as payments and collections
Perform reconciliations for vendor statements, customer accounts, and fixed assets, ensuring timely resolution of discrepancies.
Prepare clear and audit-ready schedules and supporting documentation.
Fixed Assets Management - Manage the full lifecycle of fixed assets, including capitalization, depreciation, transfers, and disposals, in compliance with accounting standards and company policies.
Maintain accurate asset registers, perform pe...
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