Executive - Finance

Job Detail

Ensures all payments due are made on time Process invoices by keying into ACCPAC E payments , TT. Process payroll and claims via bank transfers Bank reconciliation  Prepare GIRO payment records and keying into ACCPAC.  eFile payment vouchers Mail cheques (if necessary) Archive files and file accounting documents Handles full set of accounts of 2- 3 Centres including preparation of supporting schedules for audit purposes GST return reporting  Any adhoc tasks assigned by Management