Accounting Assistant

Overview & Responsibilities - Administers the Accounts Payable section, ensuring all vendor invoices are approved, costed and disbursed on a timely basis according to internal control policies in place. - Responsible for entry of source data into general ledger. - Prepares customer billings and related documentation, and enters sales data onto computerised Sales Ledger. - Check Concur travel expense, reconcile to credit card. - Handles weekly and monthly expenses. Ensuring that they are approved, costed and entered onto general ledger. To learn more about our Job Applicant Privacy Notice, please click here .