Verify sales, purchase, and expense invoices and input transactions into system
Process vendor payments, ensuring approvals and accurate bank details
Issue debit/credit notes and verify GST documentation for import/export
Validate data transfers to the General Ledger and assist with monthly closing
Maintain proper filing of accounts records
Any other ad-hoc duties as assigned
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.