data. Onboard new suppliers into accounting and banking applications per regional procedures. Process outgoing
data. Onboard new suppliers into accounting and banking applications per regional procedures. Process outgoing
into Sage Evolution Process and reconcile Korridor Bank Accounts Ensure the accurate recording of variable
into Sage Evolution Process and reconcile Korridor Bank Accounts Ensure the accurate recording of variable
(local & foreign) and prepare payments Perform bank and other reconciliations (weekly/monthly) Prepare
etc
the accounting system. Process and ensure timely bank payments. Manage liabilities and commitments within
involves management reporting, budget forecasting, bank statement processing, year-end adjustments, VAT
involves management reporting, budget forecasting, bank statement processing, year-end adjustments, VAT
complete the posting process. Verify and reconcile bank statements and ensure accuracy of financial records